Laserfiche WebLink
Financial Overview <br /> Pro � ections as of J u ne 2013 � <br /> J <br /> � � - � - � . � . � : <br /> Total <br /> Reven ues 87, 183 87, 145 87,608 90,871 94,396 98,079 <br /> Total <br /> Expend itu res ($6,216) (85,732) (89,388) (95,083) (98,868) (102,805) <br /> 967 1 ,412 (1 ,780) (4,212) (4,472) (4,726) <br /> Deficit / <br /> Surplus - % <br /> of Revenues 1 . 11 % 1 .62% (2.03%) (4.63%) (4.74%) (4. ����� <br /> (I n Thousands) <br /> *If no Council Action <br />