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General Fund Forecast <br />2013-14 thru 2019-20 <br />$68,000,000 <br />$73,000,000 <br />$78,000,000 <br />$83,000,000 <br />$88,000,000 <br />$93,000,000 <br />$98,000,000 <br />2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 <br />Revenues Expenditures <br />Measure Z <br />Expires <br />3-31-2018 <br />COPS funding <br />expires <br />EXHIBIT 3