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Projecting the Future <br /> <br />· Scenario 1 - Current trend <br /> · General Fund expenditures increased <br /> <br /> average 8.9%/year 1994 to 1999 <br />· Scenario 2- Best guess <br /> <br /> · Program-by-program <br /> · Examine trends within each element of <br /> General Fund <br /> <br />Ehlers & <br />Associates <br /> <br /> <br />