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1 <br />1 <br />REVISION OPTION 1 <br />RECOMMENDED OPTIONAL SALES TAX PROGRAM FOR SECOND FIVE YEAR <br />(JUNE 1, 1993 TO SEPTEMBER 30,1999) <br />EX H I B IT I <br />C.%V3RWNECEN aECLS MWKI <br />REVISED: 6421-% -10:00 A.M. <br />(1) REPRESENTS FULL YEAR REVENUE AND OPERATING EXPENDITURES <br />(2) TOTAL WITH COURTHOUSE <br />(3) TOTAL WITHOUT COURTHOUSE <br />O <br />O <br />-I <br />1, . <br />���� <br />ISI ,.. • <br />=:�����= <br />� � <br />/�� (.,,.. � <br />♦ :� 1_ � LI <br />I I III <br />---- <br />11 1 1 I 1 ■ .. ,., I: <br />�I• I�1 I 1 I 11 1 <br />.1 I I 1 I <br />I I I I 1 <br />:1 1 III <br />y 11 <br />.. _ <br />you <br />• • , • � - <br />-- <br />: I I <br />... 1 I <br />I 1 111 <br />. I 1 <br />, 1 : 1 I ■-_�----- <br />: 1• <br />�'1 <br />■ <br />III <br />1.1 I <br />I 111 <br />I 11 <br />11 <br />• I C <br />-������■-� <br />Y 11 111 <br />x l l III <br />Y 11 111 <br />Y 11 111 <br />l 11 I <br />11 111 <br />SII III Y 11 <br />Y I I III <br />Y 11 III <br />I I/ ITT I�� I <br />1 I 11 <br />.•: <br />.. • . , . t <br />I• , • : 11 <br />---a <br />----- <br />11 111 <br />I I 111 <br />11 III <br />11 111 <br />11 111 <br />�1:1'L:Illi: <br />11 III <br />I .11 ■-----�L11 <br />1 1 11 1 ■------� <br />l l 111 ■------� <br />�Y <br />:�'J <br />111 <br />1 I , r <br />• � • <br />-- <br />Y 111 <br />t .LI <br />�-�- <br />. I L! <br />I <br />Y : 11 ■--��!�!�� <br />x III ■--lL'LTlil�l.S2�.�•: <br />LII I 1 <br />�'I . . 11r� <br />���.'L1.LJ� <br />♦ . 11♦ . I 1 <br />• • I <br />--- <br />111 <br />-- <br />I11 ■--� <br />Y 111 <br />� <br />111 <br />1 111 <br />• • • • • • <br />.• , • •. , <br />. . ,• <br />• I I' . 7 I� <br />--- <br />i-- <br />----- <br />1 111 <br />----�]SSi:Ai: <br />Y 11 111 <br />11 1 <br />-- <br />11 1 I I <br />11 111 <br />Y 11 111 ■-- <br />1 1 1 ■--- <br />.11 1111T1,�■--�-�1 <br />'J■- <br />j�-�-T����w�. <br />111 �+�ua� <br />. I 111 �I�1 I�� <br />1! 1 �i+u�+ Y , 11 <br />�����-}��.�.���� <br />111 ��-"-"��-."� <br />I 1 I 1 <br />1 1 1 <br />111 <br />• • � - � II : • f <br />11 I <br />---� <br />III ■--��1:LA'a�.a <br />�.:311'u'J� <br />Y I I 111 <br />t l •' • • 1 <br />Y 1 1 1---- <br />Y 1 1 1 ■-�---- <br />' <br />C JI •J <br />--�['.L^C!'+•^• <br />'' <br />'' NONE= <br />--- <br />• :_. �.�' �I <br />i. LI I � 1 <br />�llIl2FJ <br />� I. .� <br />�F1hL�7�65•Sl!': <br />,SL.•TL�J�IC1• <br />7 " I IK <br />Y I 1 I �Z1CLT1C1 <br />�Sf' Z!'•1 rJI <br />L!dl'1 <br />■!7r'��+�',��'^l,^""I <br />_� <br />���������?1l <br />:i. '=-' �ikl�?�ril7�?i��3 <br />'r •nom_` <br />C.%V3RWNECEN aECLS MWKI <br />REVISED: 6421-% -10:00 A.M. <br />(1) REPRESENTS FULL YEAR REVENUE AND OPERATING EXPENDITURES <br />(2) TOTAL WITH COURTHOUSE <br />(3) TOTAL WITHOUT COURTHOUSE <br />O <br />O <br />-I <br />