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Text Descriptions for Quarterly Financial Report

Pie Chart #1: Planned Expenditures 2014–2015

Text Version: Planned Expenditures for Fiscal Year 2014–2015 (in thousands of dollars)

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Pie Chart #2: Planned Expenditures 2013–2014

Text Version: Planned Expenditures for Fiscal Year 2013–2014 (in thousands of dollars)

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Pie Chart #3: Actual Expenditures 2014–2015

Text Version: Actual Expenditures: Quarter Ended September 30th, 2014 (in thousands of dollars)

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Pie Chart #4: Actual Expenditures 2013–2014

Text Version: Actual Expenditures: Quarter Ended September 30th, 2013 (in thousands of dollars)

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Pie Chart #5: Actual Expenditures 2014–2015

Text Version: Actual Expenditures: YTD used, Quarter Ended September 30th, 2014 (in thousands of dollars)

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Pie Chart #6: Actual Expenditures 2013–2014

Text Version: Actual Expenditures: YTD used, Quarter Ended September 30th, 2013 (in thousands of dollars)

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