TOTAL 0 (61,462) (2,489,537) (2,550,999)

ACCIDENT, SICKNESS

AND HEALTH INSURANCE

INTERNAL SERVICE FUND

PART A, Section A-1 0 61,462 64,797 126,259

ACCIDENT,

SICKNESS

AND HEALTH

INSURANCE

INTERNAL

SERVICE

FUND ________ __________ __________

TOTAL $0 $61,462 $64,797 $126,259

GENERAL FUND UNDEDICATED REVENUE

2002-03 2003-04 2004-05 BIENNIUM

Part A,

section A-1 - DAFS -

Alcoholic Bev. $0 $61,462 $64,797 $126,259

Part A,

section A-1 - BDS - ELC 0 52,428 52,428 104,856

Part A,

section A-1 - BDS - ARC 0 16,057 0 16,057

Part A,

section A-1 - BDS -

Freeport Twn Sq. 0 150,000 150,000 300,000

Part A,

section A-1 - BDS -

DEEP 0 113,474 122,105 235,579

Part C, section C-1 0 0 2,424,740 2,424,740

Part E, sections E-6

and E-7 0 (43,800) (60,200) (104,000)

Part E, sections E-9

and E-10 0 1,900,000 0 1,900,000

Part E, sections E-1

to E-5 and E-8 0 (137,075) (273,733) (410,808)

Part E, section E-14 0 300,000 0 300,000

Part G, sections G-1

and G-2 0 8,000 8,000 16,000

Part J, section J-1 0 400,000 400,000 800,000

Part J, section J-2 0 1,683,117 0 1,683,117

Part O, section O-4 0 438,820 0 438,820

Part O, section O-5 0 401,209 0 401,209