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Projected Revenues and Expenditures
<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 />42,920,979
<br />35,709,070
<br />36,478,771
<br />37,082,784
<br />37,828,158
<br />38,767,048
<br />39,688,398
<br />40,638,108
<br />41,617,183
<br />42,626,660
<br />43,667,620
<br />44,741,182
<br />Total Expenditures
<br />36,384,425
<br />36,641,763
<br />35,733,622
<br />36,452,218
<br />37,889,656
<br />38 971450
<br />39,951,887
<br />40,757,664
<br />41,497,173
<br />42,332,972
<br />43,215 623
<br />44 136,611
<br />45,095,524
<br />A fund balance
<br />337,338
<br />6,279,216
<br />(24,552)
<br />26,553
<br />(806,873)
<br />(1,143,292)
<br />(1,184,838)
<br />(1,069,267)
<br />(859,064)
<br />(715,789)
<br />(588,963)
<br />(468,991)
<br />(354,342)
<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 />O P� 4to�G
<br />—FTotal Expenditures —4---Total Revenues
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