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> V •Administration EWM/Exotics <br />2000 <br />12/31/99 Balance $111,300 $93,426 <br />Budgeted Reserve Fund Allocation $0 ($10,000) <br />Transfer to Equip. Repl. Fund $0 ($10,000) <br />$111,300 $73,426 <br />2001 <br />Projected 12/31/00 Balance $111,300 $73,426 <br />Reserve Fund Allocation $0 $0 <br />^ Transfer to Equip. Repl. Fund $0 $0 <br />Projected 12/31/99 Balance $111,300 $73,426 <br />i <br />'-i