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Comparison of Financial Resources Available* <br /> (As Presented in Past and Current CIP) <br /> $35,000,000 <br /> $25,000,000 $27,167,359 <br /> $25,190.693- <br /> $22,580,618. <br /> $15,000,000 1 $18,237,1 <br /> $5,000,000 <br /> FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 <br /> *The above represents the original budget amounts. Actual revenues and adjustments <br /> may have amended the totals. <br /> Total expenditures recommended in the first two years of this CIP are $8,738,488 for 2009 -10 and <br /> $6,218,114 for 2010 -11 for a total of $14,956,602 over the two funded years of the program. The <br /> following chart provides a graphic representation of a comparison between the first two years of this CIP <br /> with the budgets for the two previously approved Programs. <br /> Comparisons of CIP Expenditures* <br /> (As Presented in Current CIP 8. Approved in Past CIP) <br /> $20,000,000 <br /> $15,000,000 $17,176 $16,046,148 <br /> $10,000,000 <br /> $8,738,488 <br /> $5,000,000 $6,218,114 <br /> $0 <br /> FY 2007 -08 FY 2008 -09 FY 2009 -10 FY 2010 -11 <br /> The above represents the original budget amounts. Actual revenues and adjustments <br /> may have amended the totals. <br />