BUDGET	ACTUALS	%
		1997	29,382,264	30,011,647	102.14%
		1998	32,754,961	31,209,029	95.28%
		1999	34,486,996	32,794,730	95.09%
		2000	35,859,407	34,361,700	95.82%
		2001	38,394,349	36,595,284	95.31%
		2002	41,932,337	39,947,667	95.27%
		2003	44,838,038	41,257,800	92.02%
		2004	43,255,953	40,844,268	94.42%
		2005	48,246,357	47,205,987	97.84%
		2006	55,205,487	54,110,109	98.02%