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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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8 <br />General Fund Biennial Budget Summary <br />(Dollars in thousands) 2014-15 <br />Adopted <br />2014-15 <br />Projected <br />2015-16 <br />Proposed <br />2016-17 <br />Proposed <br />Revenues $ 84,291 $ 87,474 $ 95,207 $ 95,510 <br />Expenditures: <br /> Operating Expenses (85,178) (87,313) (89,692) (91,605) <br /> Transfers (1,138) (2,584) (3,807) (3,563) <br />Total Expenditures (86,316) (89,897) (93,499) (95,168) <br /> Revenue/(Expenditures) $ (2,025) $ (2,423) $ 1,708 $ 342 <br />Use of Fund Balance 2,025 2,423 0 0 <br />Net Revenue/(Expenditures) $ 0 $ 0 $ 0 $ 0
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