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Six Year Program SummarySUMMARY: 5-YEAR PROGRAM REVENUE, COSTS AND ENDING FUND AMOUNTSt,82C67C18082550t2151001090301502,4%w2t251,610z4%62Us21059267C18082550t215100109030150t262w2L25290t,176(86)29f)Szoa94064018082550t21510010@301501,5808402L256901,576(4)E4$zgo89Cffi18082550L215100106030150Ls308402L256101,496(34)328$zgE1,43061018082550t2151m1030301502,W&r02t25770L6s6(384)7t2$s282,7U6101808255012151001030301502,n48402t25600L€6(1,28812,000$ztzFCZD CAPITAL PROGRAMPROJECT COSTSTOTAT ADMINISTRATION AN DOPERATIONS COSTSADMINISTRATIONTRAINTNG/CONFERENCESPERMIT PROCESSINGPUBLIC TECHNICALAGENCY COORDINATIONPUBLIC OUTREACH ANDFLOW CONVEYANCELEVEE MAINTENANCESTORMWATERPROPERTY MAINTENANCEEMERGENCY RESPONSETOTAL ANNUAL COSTSTAX IEWOTHER INCOMEPERMlTSGRANTS / COST SHARETOTAT ANNUAT INCOMETOTAL (COSTI TNCOME FORBEGINNING FUND AMOUNTENDING FUND AMOUNT*Costs are shown as thousands