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5 <br />General Fund Budget Summary <br />2014-15 through 2016-17 <br />(Dollars in Thousands) <br />2014-15 <br />Adopted <br />2014-15 <br />Projected <br />2015-16 <br />Proposed <br />2016-17 <br />Proposed <br />Operating Revenues 84,291$ 87,474$ 95,207$ 95,510$ <br />Operating Expenditures (85,178)(87,313)(89,692)*(91,605) <br /> Operating Surplus (Deficit)(887)161 5,515 3,905 <br />Transfers (1,138)(2,584)(3,807)(3,563) <br />Use of Fund Balance 2,025 2,423 0 0 <br /> Other Sources (Uses)887 (161)(3,807)(3,563) <br />Net Revenue/(Expenditures)-$ -$ 1,708$ 342$ <br />* Includes third and final payment of $1M to San Leandro Hospital