Preliminary Projected Budget Scenario

General Fund
Fiscal Year 2010-2015

185,000,000

170,000,000
155,652,077
152,697,098

155,000,000
143,370,235

142,443,480

146,960,803

Projected Expenditures

149,429,074

Projected Revenues
145,779,615

140,000,000
140,504,465

141,000,216

140,839,061

140,899,631

143,413,020

125,000,000

110,000,000
FY 2010
Budget

FY 2010
Revised

FY 2011
Projected

FY 2012
Projected

FY 2013
Projected

FY 2014
Projected

FY 2015
Projected

11/5/200912:41 PM

4

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