|
%JCI ICI CII
<br />Actual Estimated Projected Projected Projected Projected Projected
<br />FY 17-18 18-19 19-20 20-21 21-22 22-23 23-24
<br />Revenues $ 48,511,817 $ 50,181,314 $49,688,779 $ 53,783,059 $ 55,253,812 $58,072,855 $ 59,410,604
<br />Expenditures 45,527,123 47,395,717 49,016,179 50,807,033 52,632,330 54,545,161 56,547,898
<br />A fund balance $ 2,984,694 $ 2,785,597 $ 672,600 $ 2,976,026 $ 2,621,483 $ 3,527,694 $ 2,862,706
<br />$61,000,000
<br />$60,000,000
<br />$59,000,000 r
<br />$58,000,000
<br />$57,000,000
<br />$56,000,000
<br />$55,000,000
<br />$54,000,000
<br />$53,000,000
<br />$52,000,000
<br />$51,000,000 Oz
<br />$50,000,000
<br />$49,000,000
<br />$48,000,000
<br />$47,000,000
<br />$46,000,000
<br />$45,000,000
<br />Actual Estimated Projected Projected Projected Projected Projected
<br />17-18 18-19 19-20 20-21 21-22 22-23 23-24
<br />-Revenues Expenditures
<br />
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