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City of San Leandro <br />Operation Revenues and Expenditures <br />Five Year Forcast <br />Fiscal Years 2010 -11 thru 2016 -17 <br />$90,000 <br />w <br />$75,000 <br />$1.5m <br />Deficit <br />$664K <br />Surplus <br />$60,000 <br />2010 -11 <br />2011 -12 <br />2012 -13 <br />2013 -14 <br />2014 -15 <br />2015 -16 <br />2016 -17 <br />Expenditures <br />72,547 <br />72,676 <br />73,041 <br />74,440 <br />75,812 <br />77,225 <br />78,552 <br />(Revenues <br />69,677 <br />72,012 <br />73,535 <br />75,407 <br />77,669 <br />79,119 <br />80,019 <br />Net <br />2,870 <br />664 <br />(495) <br />(967) <br />(1,857) <br />(1,894) <br />(1,468) <br />2010 -11 <br />2011 -12 <br />2012 -13 2013 -14 <br />2014 -15 <br />2015 -16 <br />2016 -17 <br />Revenues <br />Expenditures <br />Net <br />72,547 72,676 73,041 74,440 75,812 77,225 78,552 <br />69,677 72,012 73,535 75,407 77,669 79,119 80,019 <br />2,870 664 (495) (967) (1,857) (1,894) (1,468) <br />a <br />v <br />n <br />m <br />5YRForecastWorklbook- 2016- 17- NoPOB.xlsx <br />