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management's proposed 2010-2011 annual plan of US$20.4 million of spending and US$20.4 million of revenues with the annual reserve remaining at US$13.0 million...

the Board of Trustees hereby approves management's proposed 2012-2013 annual plan, which includes US$46 million of revenues, US$42 million of spending...

the Board of Trustees hereby approves management's proposed 2009-2010 annual plan of US$9.4 million of spending, US$10.6 million of revenues, and a reserve...

proposed 2008-2009 annual plan of US$5.97 million of annual expenses, US$7.33 million of annual operating revenues, and an annual operating reserve of...