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General Fund Operating Expenditures and Revenues
<br />Historical Data 2006-07 through 2012-13
<br />11
<br />Actual Actual Actual Actual Actual Actual Adopted
<br /> 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 *
<br />Revenues $ 78,113,000 $ 75,261,000 $ 71,133,000 $ 71,180,000 $ 72,548,000 $ 76,079,000 $ 76,090,000
<br />Expenditures 72,049,000 77,397,000 78,097,000 74,305,000 69,677,000 72,315,000 76,090,000
<br />Net $ 6,064,000 $ (2,136,000) $ (6,964,000) $ (3,125,000) $ 2,871,000 $ 3,764,000 $ 0
<br /> * Net transfers of $734 ,000
<br /> 64,000,000
<br /> 66,000,000
<br /> 68,000,000
<br /> 70,000,000
<br /> 72,000,000
<br /> 74,000,000
<br /> 76,000,000
<br /> 78,000,000
<br /> 80,000,000
<br />2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
<br />Revenues Expenditures
<br />$6.0m
<br />Surplus $7.0m
<br />Deficit
<br />$2.9m
<br />Surplus
<br />$24m
<br />Safety PERS
<br />Side Fund
<br />Refinanced
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