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Projections as of February 8, 2010 <br />#1 –February 2009 Council Direction <br />Use of Reserves <br />33%25%10%0%0% <br />Fiscal Year <br />2009-102010-112011-122012-132013-14 <br />Total Revenues78,656 78,070 78,510 80,627 82,965 <br />Total Expenditures(82,262)(83,961)(86,395)(89,306)(93,226) <br />adjustments: prior year <br />expenditure reductions4,418 7,538 8,679 <br />Deficit(3,606)(5,891)(3,467)(1,141)(1,582) <br />Deficit -% of expenditures4.38%7.02%4.23%1.40%1.87% <br />% of deficit covered by reserves33.00%25.00%10.00%0.00%0.00% <br />(use of)/addition to reserves(1,473)(347)0 0 <br />expenditure reductions(4,418)(3,120)(1,141)(1,582) <br />Future reductions as a percentage of <br />expenditures:5.26%3.81%1.40%1.87% <br />FY 08-09 –Use of reserves 100% = $5.8 Million <br />11 <br />