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TTA Projected <br />Fund Balance <br />^~~^^^^^~~u <br />Fiscal Year <br />1998 <br />1999 <br />2000 <br />2001 <br />2002 <br />2003 <br />2004 <br />General <br />Fund <br />$9,459,042 <br />$10,483,958 <br />$10,748,243 <br />$10,751,426 <br />Rail Cap. <br />Fund <br />Combined <br />$2,481,267 $11,941,309 <br />$7,483,552 $17,967,510 <br />$8,216,850 $18,965,093 <br />$3,122,726 $13,874,152 <br />$9,405,263 -$1,526,601 <br />$7,918,161 -$5,638,941 <br />$6,276,316 -$3,110,499 <br />$7,878,662 <br />$2,279,220 <br />$3,165,817 <br />11 <br />