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ATTACHMENT A <br />2003-04/2004-05 OPERATING BUDGET <br /> <br />GENERAL FUND 510,401,408 $78,705,032 ($5,800,000 $72,985,032 ($80,000)1 $10,321,408 <br />Oak Tree Farm Geolol~ic Hazard Dist $0 9,420 9,420 0 0 <br /> <br />Suer\Dala~ExceEBudget~Bud 2004~i05 ~la May 5xls OR[G05 6/20/2003 1246 P~, <br /> <br /> <br />