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EXHIBIT D <br />APPROPRIATION SUBJECT TO LIMITATION <br />FOR FISCAL YEAR ENDING JUNE 30, 2003 <br /> <br />Proceeds from taxes <br /> <br />Less: Exclusions: <br /> <br />Capital outlay <br /> <br />Appropriation subject to limitation <br /> <br />Current year limit <br /> <br />Over(under) limit <br /> <br />$ 122,759,687 <br /> <br />18,452,255 <br /> <br />$ 104,307,432 <br /> 574,192,038. <br /> <br /> <br />