2000-01 - 05 Budget
| Activities | Adopted Budgets | Projections | |||||
| CURRENT OPERATIONS | 2000-2001 | 2001-2002 | 2002-2003 | 2003-2004 | 2004-2005 | Comments | |
| Total Revenue | $ 507,942,934 | $ 527,811,521 | $ 535,942,060 | $ 540,930,087 | $ 543,455,329 | ||
| Total Appropriations | $ 593,023,718 | $ 616,397,500 | $ 626,071,567 | $ 632,639,520 | $ 636,782,219 | Totals for FY01-02 are taken from reports issued by the Dept of Audit. | |
| Structural Budget Deficit | - | $ (13,500,000) | $ (18,247,015) | $ (21,355,212) | $ (23,160,295) | This is the amount of the Gap between normal City resources and needs. | |
Revenues Appropriations Deficit Surplus Minch Lewis' Initiatives
Last Updated on 8/10/01
By Cara L. Lewis