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Original
<br />Revised
<br />Projected
<br />11'Y 18-19
<br />18-19
<br />19-20
<br />20-21
<br />21-22
<br />22-23
<br />23-24
<br />Total Revenues 8,267,250
<br />8,333,850
<br />8,323,050
<br />8,564,363
<br />8,934,659
<br />9,188,204
<br />9,371,829
<br />Total Expenses 7,229,336
<br />7,229,336
<br />8,010,452
<br />8,118,340
<br />8,313,935
<br />8,512,179
<br />8,727,368
<br />Ai fund balance 1,037,914
<br />1,104,514
<br />312,598
<br />446,023
<br />620,724
<br />676,025
<br />644,460
<br />9,500,000
<br />9,000,000
<br />8,500,000
<br />8,000,000
<br />7,500,000
<br />7,000,000
<br />Original Revised Projected 20-21 21-22 22-23 23-24
<br />18-19 18-19 19-20
<br />----*----Total Revenues —Total Expenses
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