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Preliminary Forecast <br /> 2009 -10 2010 -11 2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 <br /> Actual Adopted Projected Projected Projected Projected Projected <br /> Total Revenue $ 67,618 $ 66,231 $ 67,960 $ 71,998 $ 72,769 $ 73,838 $ 74,925 <br /> Total Expenditures $ 74,305 $ 69,610 $ 70,607 $ 71,930 $ 73,159 $ 74,968 $ 76,452 <br /> Net Operating <br /> Revenue /(Expenditures) (6,687) (3,379) (2,647) 68 (389) (1,130) (1,527) <br /> Total Other Financing <br /> Sources (Uses) 90 432 432 (68) (68) (68) (68) <br /> Net <br /> Revenue /(Expenditures) $ (6,597) $ (2,947) $ (2,215) $ (0) $ (457) $ (1,198) $ (1,595) <br /> • FY 2012 balanced <br /> • While future budgets reflect projected deficits, City Manager will propose <br /> balanced annual budgets that include required balancing measures <br /> • Preliminary forecast — many variables will impact projections <br /> 11� <br /> 1 <br />