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ULMLY
<br />(Including Debt)
<br />Original
<br />Revised
<br />Projected
<br />FY 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 />8,700,949
<br />8,815,051
<br />9,011,078
<br />9,214,010
<br />9,428,167
<br />fund balance 1,037,914
<br />1,104,514
<br />(377,899)
<br />(250,688)
<br />(76,419)
<br />(25,806)
<br />(56,339)
<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 />0 Total Revenues ---Total Expenses
<br />
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