Page 119 - Honorable Mayor and Members of the City Council
P. 119
LONG RANGE-FINANCIAL FORECAST (GRAPHIC COMPARISON)
ESTIMATED AND ACTUAL REVENUES, EXPENDITURES, AND OTHER SOURCES (USES)
2016-17 TO 2023-24
23,811,674
23,004,704
22,369,583 22,906,910
22,234,940 22,190,703
21,977,919
21,786,348
21,425,302 21,319,388 21,428,938
21,023,650
20,888,627
19,908,580
19,740,077
19,019,372
REV EXP REV EXP REV EXP REV EXP REV EXP REV EXP REV EXP REV EXP
16-17 16-17 17-18 17-18 18-19 18-19 19-20 19-20 20-21 20-21 21-22 21-22 22-23 22-23 23-24 23-24
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
118
