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GeneralFund
<br />ProjectedRevenuesandExpenditures
<br />ActualEstimatedProjectedProjectedProjectedProjectedProjected
<br />FY 15-1616-1717-1818-1919-2020-2121-22
<br />Revenues49,138,536$ 47,110,585$ 44,982,697$ 46,329,682$ 47,180,020$ 48,051,946$ 48,942,375$
<br />Expenditures41,788,023 47,089,127 43,654,868 45,127,260 46,606,422 48,196,283 49,857,957
<br /> fund balance7,350,513$ 21,458$ 1,327,829$ 1,202,421$ 573,598$ (144,337)$ (915,581)$
<br /> $51,000,000
<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 /> $44,000,000
<br /> $43,000,000
<br /> $42,000,000
<br /> $41,000,000
<br /> $40,000,000
<br />ActualEstimatedProjectedProjectedProjectedProjectedProjected
<br />15-1616-1717-1818-1919-2020-2121-22
<br />RevenuesExpenditures
<br />
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