|
$6.25 Million -Cost Distribution
<br />100% - _ _
<br />5
<br />90% -
<br />80% - __ i
<br />:;. ~I,
<br />70% -
<br />I
<br />° '
<br />60 /o
<br />_
<br />-
<br />1
<br />50% - -
<br />40%
<br />i
<br />30% - - -
<br />20%
<br />10% r
<br />.._ -
<br />i
<br />_
<br />-
<br />~
<br />0% _ ~
<br /> 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
<br />©Re-Coast $0 $0 $0 $1,953,000 $3,543,000 $3,240,000 $1,464,000 $3,734,000 $2,939,000 $1,329,000 $4,024,000
<br />®Oveday $5,875,000 $5,888,000 $5,723,000 $3,898,000 $2,328,000 $2,620,000 $4,470,000 $1,813,000 $2,307,000 $3,846,000 $1,568,000
<br />®SlurrySeal $375,000 $362,000 $527,000 $398,000 $378,000 $389,000 $314,000 $699,000 $1,001,000 $1,072,000 $655,000
<br /> $6.25 Million "Additonal Needs"
<br />$90,000,000
<br />$80,000,000
<br />$70,000,000
<br />$60,000,000
<br />$50,000,000
<br />$40,000,000
<br />$30,000,000
<br />$20,000,000
<br />$10,000,000
<br />$0 2001 2002 2003 2004 2005 2006 2uo/ zuo8 Zo09 2010 2011
<br />®$6.25 MillionAdd'I needs $50,720,00 $57,890,00 $67,505,00 $72,860,00 $73,291,00 $72,990,00 $76,355,00 $74,148,00 $72,692,00 $72,816,00 $70,248,00
<br />Page 10
<br />
|