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P. 1
Proposed City Budget

Proposed City Budget

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Published by KathleenHaley

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Published by: KathleenHaley on Apr 29, 2011
Copyright:Attribution Non-commercial

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11/04/2012

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Citywide Proposed Budget All Funds812.1 Enterprise/All Other Funds CIP(50.7) Enterprise/All Other Funds Operating(399.3) 
Operating Budget General Fund362.1 
Debt Service/Non-Department(70.2) Department Revenue(66.5) General Fund CIP(3.3) 
FY2011/12 Discretionary General Fund222.1 Calculation of FY2011/12 Discretionary General Funds
$ in millions
$ in 000sProposedFY2011/12FY2012/13FY2013/14FY2014/15FY2015/16
Total Revenues/Resources362,180365,294372,108377,812384,691Total Expenditures362,155377,031395,069396,585398,312Annual Operating Surplus/(Deficit)25(11,737)(22,961)(18,773)(13,621)
Cumulative Operating Results25(11,712)(34,673)(53,446)(67,067)
 
 
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