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<br />3/26/2010
<br />
<br /> Projected Revenues and Expenditures
<br /> (without Golf Course and IT)
<br /> ~Amcndcd Projected
<br />FY OlJ..lO 09-10 10-11 11-12 12-13 13.14 14-15 15-16 16-17 17-18 1&-19 19-20 20-21
<br />Total RevenuesTotIlI 32._ 35,678,365 34,270,702 34,877,537 36,883,307 37,667,473 38,643,040 39,616,405 40,620,570 41,656,632 42,725,732 43,829,051 44,967,816
<br />............... 32,894,465 32,883,239 33,929,.592 34,896,234 3S,891.s~ 36.908,659 37,957,280 39,043,010 40,161,692 41,216,682 42.372,917 43,577,971 44,838,816
<br />A....... 2,795,106 341,110 (IM96) 991,757 758,814 68S.761 573,395 4:58,878 439,950 352,925 251,080 128,941
<br />4611JJ11JJ 44,967,816
<br />45,ooJ,CXXl 43,829,051
<br />4411JJ,000 4 72>732 "~~."
<br />4311JJ,000 41,,,=
<br />42,000,000 40,620,570 42,372,807
<br />4l,ooJ,COO 39,616,405 41,216,682
<br />401XXl,000 38,643 '"n 40,161,692
<br />391XXl,000 37,M7,473 39,043,010
<br />38,000,000
<br />371XXl,000 36,883,307 '!1.!}S7;l8O
<br />38,000,000 3~678,36l J6,90~619
<br />351XXl,000 34,896,234 35,891,550
<br />3411JJ11JJ 34,270,702 34.877,537
<br />33= 32,894,461 32,883,2S933,929,592
<br />32,000,000 32.894,465
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<br />FY
<br />Total
<br />RevenuesTotlI.
<br />~d
<br />balance
<br />S2,00l,00l
<br />
<br />Golf Course Effect on General Fund
<br />10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21
<br />1,171,150 1,182,332 1,193,625 l,205,031 1,216,551 1,228,187 1,239,939 1,251,808 1,263,796 1,275,904 1,288,133
<br />1,405,323 1,444,062 1,481,581 1,521,372 1,561,295 1,602,n8 1,645,670 1,680,112 1,726,0;0 1,772,975 1,822,381
<br />(234,173) (261,730) (287,956) (316,341) (344,743) (374,591) (405,731) (428,303) (462,253) (497,071) (534,247)
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