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PowerPoint 3C Presentation 2015 0518 Budget
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PowerPoint 3C Presentation 2015 0518 Budget
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6/15/2015 11:57:19 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
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5/18/2015
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3C Presentation 2015 0518
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7 <br />All Funds Biennial Budget Summary <br />(Dollars in thousands) 2014-15 <br />Adopted <br />2015-16 <br />Proposed <br />2016-17 <br />Proposed <br />Operating Revenues $ 131,930 $ 145,905 $ 149,718 <br />Expenditures: <br /> Operating Expenses (130,128) (137,871) (144,652) <br /> Transfers (1,271) (3,940) (3,696) <br />Total Expenditures (131,399) (141,811) (148,348) <br />Net Revenues/ <br />(Expenditures) <br />$ 531 $ 4,094 $ 1,370
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