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Expenditure Projections <br />4,000,000 <br />3, 500,000 <br />3,090,[00 <br />2,500.000 <br />2000.000 <br />1 500,000 <br />1,000,060 <br />500,000 <br />Professional Services (Excluding Legal Services) <br />2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 202L 2022 2023 2024 <br />FEi:Eil'. hail:e <br />Expenditure Projections <br />Utilities <br />3,000,000 <br />m�,,��uuuu <br />500,000 <br />2008 2009 2010 2011 201.2 2013 2014 201.5 2016 2017 2018 2019 2020 2021. 2022 2023 2024 <br />llt t es Fercent c aellEe <br />9 5 <br />