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6 <br />General Fund Budget Summary <br />(Dollars in thousands) 2012-13 <br />Adopted <br />2012-13 <br />Projected <br />2013-14 <br />Proposed <br />2014-15 <br />Proposed <br />Revenues $ 75,098 $76,919 $79,494 $ 81,639 <br />Expenditures: <br /> Operating Expenses (75,833) (75,702) (79,226) (82,036) <br /> Transfers (257) (1,217) (768) (738) <br />Total Expenditures (76,090) (76,919) (79,994) (82,774) <br /> Revenue/(Expenditures) $ (992) $ 0 $ (500) $ (1,135) <br />Use of Fund Balance 992 0 500 1,135 <br />Net Revenue/(Expenditures) $ 0 $ 0 $ 0 $ 0