Laserfiche WebLink
FIVE YEAR GENERAL FUND FORECAST- <br />IF BUDGET STRATEGY IS IMPLEMENTED <br /> $132.6 <br /> $138.9 <br /> $140.1 <br /> $143.4 <br /> $146.8 <br /> $130.9 $130.0 <br /> $135.6 <br /> $141.6 <br /> $147.3 <br /> $126.0 <br /> $128.0 <br /> $130.0 <br /> $132.0 <br /> $134.0 <br /> $136.0 <br /> $138.0 <br /> $140.0 <br /> $142.0 <br /> $144.0 <br /> $146.0 <br /> $148.0 <br /> $150.0 <br />FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 <br />Projected General Fund Revenues and Expenditures <br />Recommended Strategy <br />(in millions) <br />Revenues and Transfers In Expenditures and Transfers Out <br />FY 2017-18 Recommended Budget 14