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FY 2012 GF <br /> Summary <br /> (12/14/10) (1/14/11) (3/4/11) <br /> 2011 -12 2011 -12 2011 -12 <br /> Baseline Revised (1) Proposed (2) <br /> Total Revenue 72,179 71,798 71,998 <br /> Total Expenditures 72,844 72,989 71,930 <br /> Net Operating Revenue /(Expenditures) (665) (1,191) 68 <br /> Total Other Financing Sources (Uses) (88) (68) (68) <br /> Net Revenue /(Expenditures) (753) (1,259) - <br /> (1) Revised baseline: revenue changes, dept budget submissions, furlough savings <br /> (2) Proposed budget with balancing measures included <br /> 4 <br />