Page 84 - FY 19 Budget Forecast 91218.xlsx
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GENERAL FUND REVENUES AND EXPENDITURES PER CAPITA
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
POPULATION 44,050 44,620 44,620 44,940 320
REVENUE TOTAL 789 802 799 866 65
EXPENDITURE TOTAL 703 810 802 878 68
General Fund Per Capita
1,000 50,000
900
800 45,000
700
600 40,000
500
400 35,000
300
200 30,000
100
‐ 25,000
FY 2016‐17 Actual FY 2017‐18 Budget FY 2017‐18 FY 2018‐19
YE Proj. Adopted Budget
REVENUE TOTAL EXPENDITURE TOTAL POPULATION
82
