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$8.5 Million -Cost Distribution
<br />100%
<br />90%
<br />80%
<br />70%
<br />60%
<br />50%
<br />40% ;, - _
<br />30% ';
<br />20% -
<br />10% '
<br />s
<br />
<br />,-
<br />
<br />0%
<br />i
<br />
<br />-
<br />
<br />__
<br />~ i
<br />-
<br />~
<br />-
<br /> 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 -
<br />2011
<br />©Re-Const $0 $0 $3,357,000 $4,365,000 $4,898,000 $6,815,000 $3,676,000 $5,863,000 $4,987,000 $3,569,000 $5,983,000
<br />®Overlay $7,971,000 $8,141,000 $4,615,000 $3,736,000 $3,222,000 $1,290,000 $4,507,000 $1,829,000 $2,501,000 $3,859,000 $1,853,000
<br />®SlurrySeal $529,000 $359,000 $527,000 $398,000 $378,000 $394,000 $315,000 $804,000 $1,007,000 $1,072,000 $659,000
<br /> $8.5 Million "Additional Needs"
<br />$70,ooo,oao
<br />$so,ooo,ooo
<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 2008 2009 2010 2011
<br />®$8.5NillionAdd'Ineeds $46,471,000 $52,684,000 $58,284,000 $58,306,000 $56,018,000 $51,553,000 $48,908,000 $44,023,000 $39,916,000 $37,146,000 $31,906,000
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