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3/6/2009 <br />iz::., 1 t,~ _ i <br />- ~~ 'rte ~ <t~. '~~ ~~- ;< <br />-~~H..'~ <br />FINANCIAL <br />OVERVIEW <br />5 <br />r} <br />i M:'~ ~' 'F' ' <br />p <br />- Financial Overview o Genera Fund <br /> BEFORE Reductions <br />$85.0 ~ Estimated <br /> Shortfall $1 ~ ~ <br />~ million ~ <br />0 <br />.~ <br />0 ~ <br />$75 <br />. <br />~~ <br /> <br />i -- <br /> <br />. ~" <br /> <br /> <br />7 <br />65.0 <br />i <br />~ <br /> <br /> <br />--- ~Surplus$2.6 <br />million <br />- _...------ ._ _ _- -_..-- ._...- -- --....- <br />-- --- - -- - ~ __~_~-.._._ ( I <br />05-06 ~ 06-07 ~ 07-0~ 08-09 <br />09-10 <br />_ <br />~~-R~evenu_e,~ I <br />ii <br />$71.8 -~ $78.1 ~ $75.3 i $71.6 ~ $72.6 ' <br />~ ~-Ex~ pend. j $69.2 ~ $73.6 j $81.4 ~ $79.1 $84.0 <br /> 6 <br />3 <br />