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UtilityFundLongRangeProjection
<br />OriginalRevisedProjected
<br />FY16-1716-1717-1818-1919-2020-2121-22
<br /> 8,117,4008,097,900 8,120,400 8,282,678 8,448,202 8,617,036 8,789,246
<br />Total Revenues
<br />Total Expenses 7,322,4787,322,478 7,464,406 8,244,703 8,463,310 8,584,618 8,794,892
<br /> 794,922775,422 655,994 37,975 (15,108) 32,418 (5,646)
<br /> fund balance
<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 />OriginalRevisedProjected18-1919-2020-2121-22
<br />16-1716-1717-18
<br />Total RevenuesTotal Expenses
<br />
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