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Projected Revenues and Expenditures
<br />Original
<br />Amended Projected
<br />FY 10-11
<br />10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19
<br />19-20
<br />20-21
<br />21-22
<br />Total Revenues 7,895,250
<br />7,914,811 8,096,226 8,338,908 8,588,870 8,846,330 9,111,514 9,384,653 9,665,985 9,955,757
<br />10,254,222
<br />10,561,641
<br />10,878,281
<br />Total Expenditures 7,885,956
<br />7,885,956 8,321,419 8,675,727 8,877,247 9,067,906 9,001,476 9,209,557 9,426,854 9,648,923
<br />9,877,302
<br />10,114,466
<br />10,358,832
<br />fund balance 9,294
<br />28,855 (225,193) (336,819) (288,377) (221,575) 110,038 175,096 239,131 306,834
<br />376,920
<br />447,175
<br />519,450
<br />15 00
<br />0,000
<br />14,000,000
<br />13,000,000
<br />12,000,000
<br />11,000,000
<br />10,000,000
<br />40
<br />411
<br />9,000,000
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />—11- Total Expenditures -W- Total Revenues
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