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2012-05-24 Packet - Budget
Five Year Forecast May 24, 2012 Department Request: GF, Public Safety & Strategic Reserves 2012-13 2013-14 2014-15 2015-16 2016-17 Revenues $13.9 $14.4 $14.9 $13.5 $13.3 Expenditures $15.6 $16.1 $16.5 $16.9 $17.4 Deficit ($1.7) ($1.6) ($1.6) ($3.4) ($4.1) Fund Balance $3 $1.3 ($260,716) ($3.7) ($7.8) CM Recommended: GF, Public Safety & Strategic Reserves 2012-13 2013-14 2014-15 2015-16 2016-17 Revenues $13.9 $14.4 $14.9 $13.5 $13.3 Expenditures $14.4 $14.3 $14.8 $15.2 $15.6 Deficit ($547,232) $58,561 $111,425 ($1.7) ($2.3) Fund Balance $4.2 $4.3 $4.4 $2.7 $354,603