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Text Descriptions for Quarterly Financial Report

Pie Chart #1: Planned Expenditures 2016–2017

Text Version: Planned Expenditures for Fiscal Year 2016–2017 (in thousands of dollars)

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Pie Chart #2: Planned Expenditures 2015–2016

Text Version: Planned Expenditures for Fiscal Year 2015–2016 (in thousands of dollars)

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Pie Chart #3: Actual Expenditures Third Quarter 2016–2017

Text Version: Actual Expenditures: Quarter Ended December 31, 2016 (in thousands of dollars)

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Pie Chart #4: Actual Expenditures 2015–2016

Text Version: Actual Expenditures: Quarter Ended December 31, 2015 (in thousands of dollars)

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Pie Chart #5: Actual Expenditures Year to Date 2016–2017

Text Version: Actual Expenditures: YTD Used, Quarter Ended December 31, 2016 (in thousands of dollars)

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Pie Chart #6: Actual Expenditures Year to Date 2015–2016

Text Version: Actual Expenditures: YTD Used, Quarter Ended December 31, 2015 (in thousands of dollars)

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