|
ndlige
<br />46,000,000
<br />45,000,000
<br />44,000,000
<br />43,000,000
<br />42,000,000
<br />41,000,000
<br />40,000,000
<br />39,000,000
<br />38,000,000
<br />37,000,000
<br />36,000,000
<br />35,000,000
<br />34,000,000
<br />33,000,000
<br />32,000,000
<br />31,000,000
<br />30,000,000
<br />29,000,000
<br />Original Amended Projected 12 -13 13 -14 14 -15 15 -16 16 -17 17 -18 18 -19 19 -20 20 -21 21 -22
<br />10 -11 10 -11 11 -12
<br />Total Expenditures Total Revenues
<br />Original
<br />Amended
<br />Projected
<br />FY
<br />10 -11
<br />10 -11
<br />11 -12
<br />12 -13
<br />13 -14
<br />14 -15
<br />15 -16
<br />16 -17
<br />17 -18
<br />18 -19
<br />19 -20
<br />20 -21
<br />21 -22
<br />Total Revenues
<br />36,721,763
<br />42,674,120
<br />35,488,024
<br />35,488,024
<br />36,074,116
<br />36,797,242
<br />38,114,383
<br />39,009,747
<br />39,932,747
<br />40,884,361
<br />41,865,606
<br />42,877,536
<br />43,921,245
<br />Total Expenditures
<br />36,808,759
<br />36,229,094
<br />35,488,024
<br />35,509,676
<br />36,864,596
<br />38,231,736
<br />39,138,377
<br />40,041,053
<br />40,877,181
<br />41,809,184
<br />42,787,478
<br />43,803,394
<br />44,856,354
<br />A fund balance
<br />(86,996)
<br />6,445,026
<br />0
<br />(21,651)
<br />(790,480)
<br />(1,434,494)
<br />(1,023,995)
<br />(1,031,306)
<br />(944,434)
<br />(924,822)
<br />(921,872)
<br />(925,858)
<br />(935,109)
<br />46,000,000
<br />45,000,000
<br />44,000,000
<br />43,000,000
<br />42,000,000
<br />41,000,000
<br />40,000,000
<br />39,000,000
<br />38,000,000
<br />37,000,000
<br />36,000,000
<br />35,000,000
<br />34,000,000
<br />33,000,000
<br />32,000,000
<br />31,000,000
<br />30,000,000
<br />29,000,000
<br />Original Amended Projected 12 -13 13 -14 14 -15 15 -16 16 -17 17 -18 18 -19 19 -20 20 -21 21 -22
<br />10 -11 10 -11 11 -12
<br />Total Expenditures Total Revenues
<br />
|