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<br />. -Page 5 <br /> <br /> WIRELESS <br />Fund . ISLAND Actual Adopted Projected Projected Projected Projected Sum <br /># Account Name 05-06 ... 06-07 07-08 0IH)9 09-10 010-11 <br /> WIRELESS <br />17.1 ISLAND $0 $76,000 $1,900,000 $980,000 $135,000 $200,000 $3,291,000 <br /> <br />YTD Actual 0 74,425 74,425 <br />Est Additional 0 76,640 76,640 <br />Total Expenditures 0 151,065 1,900,000 980,000 135,000 200,000 3,366,065 <br />Balance 0 (75,065) 0 0 0 0 (75,065) <br /> 0 <br />o & M Costs 0 700,000 580,000 595,000 1,875,000 <br />