<br />Orange County ABC Board
<br />Profit Distributions
<br />$soo,ooo -
<br />$~oo,ooo -
<br />$600,000
<br />$500,000
<br /> ~,
<br />`-° $400,000 - _ _
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<br /> _
<br />$300,000 _ f~:.; `:
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<br />$200,000 ,` ~,
<br />$100, 000 -
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<br />$ l
<br /> A ctual j Actual Actual Actua Actual
<br />I Actual Actual Actual Actual Current Prot ected
<br /> 9 9/00 00/01 ! 01/02 02/03 ~, 03/04 04/05 05/06 06/07 07/08 08!09 ~ 09 /10. j
<br />!0 OC General Fund $402,791 $400,000 ' $400,000 $400,000 i $400,000 $400,000 ' $400,00 $ 840 $416,344 $459,519 $410,000
<br />^Education $57,216 $63,300 $65,542 $67,400 $72,156 $83,608 $90,255 $95,612 'I $101,742 $11~ $120 000
<br />i^LawEnforcement $63,300 'I $63,300 $86,252 $68,400 $70,452 $95,521 $77,993 $93,418 $130,708 $129,123 ~ $122,00)
<br /> Fiscal Year
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