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<br />~;. ~ <br />~ <br /> <br />I .' <br />) , <br /> <br />Colorado Water Conservation Board <br />Severence Tax Trust Fund <br />Financial Performance Indicators <br /> <br />Fiscal year ended June 30, 1999 2000 2001 2002 2003 2004 <br />Change in Annual Total Net Assets (Equity) 40.3% 32.0% 44.1% 29.6% 13.8% 37.7% <br />Loans Receivable as a Percentage <br />of Total Net Assets (Equity) 26.4% 19.9% 45.6% 36.5% 34.4% 28.3% <br />Return on All Loans Receivable 2.7% 4.7% 4.3% 4.8% 4.9% 4.8% <br /> <br />SOURCE: Compiled financial statements <br />