HomeMy WebLinkAboutSupplemental - Received during Budget Public Hearing Oral Communications from Robert Goldberg�y
FY 17-18 Projected
General Fund
30,266,199 30;263,- <,.,._,
Revenues $
(Excluding CIP) $ 30,77o,948
Expenditures (E
(504,749)'1
Operating Deficit
$ 34,333,800
Total Expenditures
4,22.9,200
CIP- Transfer Out (P. 37) $
30,104,600
Expenditures (Excluding CIP) $