Laserfiche WebLink
Seven Year Forecast, General Fund Revenues and Expenditures <br />2012-13 thru 2018-19 <br />PRELIMINARY FORECAST * <br /> 68,000,000 <br /> 73,000,000 <br /> 78,000,000 <br /> 83,000,000 <br /> 88,000,000 <br />2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 <br />Revenues Expenditures <br />Measure Z <br />Expires <br />3-31-2018 <br />COPS Grant <br />Expires <br />30 * Forecast does NOT include proposed budget changes from City departments for 2013-14 and 2014-15.