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$10 Million -Cost Distribution
<br />100%
<br />8
<br />6
<br />40%
<br />
<br />
<br />
<br />20%
<br />
<br />
<br />
<br />0% -
<br /> 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
<br />l7Re-Coast $0 $0 $5,090,000 $5,269,000 $7,363,000 $8,316,000 $5,175,000 $7,363,000 $6,487,000 $4,902,000 $7,654,000
<br />®Oveday $9,471,000 $9,640,000 $4,382,000 $4,331,000 $2,257,000 $1,290,000 $4,507,000 $1,829,000 $2,501,000 $4,026,000 $1,682,000
<br />®SlurrySeal $529,000 $359,000 $398,000 $378,000 $378,000 $394,000 $315,000 $804,000 $1,007,000 $1,072,000 $659,000
<br />$10 Million "Additional Needs"
<br />$so,ooo,aoo
<br />$50,000,000
<br />$40,000,000
<br />$30,000,000
<br />$20,000,000
<br />$10,000,000
<br />$0
<br />2001 2002 2003 2004 2005 2006 2007 2006 2009 2010 2011
<br />®$10 Million Add'I needs $46,971,000 $49,684,000 $48,536,000 $46,864,000 $42,540,000 $35,074,000 $30,601,000 $23,850,000 $17,840,000 $13,294,000 $5,906,000
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