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Revenue & Expense Trends

November 16, 2016 by alan

This chart shows the historical and forecasted total amounts of revenue received and expenses appropriated. The surplus shown in the early years has been accumulating in our stabilization fund, to be spent down  in the later years. Since the long-term forecast is unsustainable, future budgets will need to be balanced with either revenue increases (tax hike) or expense reductions (service cuts).

 

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