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<br /> <br />Total Revenues <br />Total Expenditures <br /> <br />Surplus/(Deficit) - $ <br />% of expenditures <br /> <br />80,000 <br />78,000 <br />76,000 <br />74,000 <br />72,000 <br />70,000 <br />68,000 <br />66,000 <br />64,000 <br />62,000 <br />60,000 <br /> <br />Projections <br /> <br />Fiscal Years in ($OOO's) <br /> <br />FY04/05 FY05/06 <br />Budget (Est.) Recommended <br />67,823 67,393 <br />(67,022) (68,976) <br /> <br />801 <br />1.18% <br /> <br />(1,583) <br />(2.35%) <br /> <br />FY06/07 <br />Estimated* <br />71,223 <br />(72,857) <br /> <br />(1,634)* <br />(2.29%) <br /> <br /> <br /> <br />FY04/05 <br /> <br />FY05/06 <br /> <br />FY06/07 <br /> <br />* If Council takes no action <br /> <br />FY07/08 <br /> <br />FY08/09 <br /> <br />FY07/08 <br />Estimated* <br />74,109 <br />(75,819) <br /> <br />(1,710)* <br />(2.31%) <br /> <br />-0- Total Revenues <br />- Total Expenditures <br /> <br />FY08/09 <br />Estimated* <br />77,449 <br />(78,544) <br /> <br />(1,095)* <br />(1.41%) <br />