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ME NJ. <br />Revenue <br />Projected Values <br />$232.2M <br />Expenditure <br />$240.3M <br />Difference <br />($B.SM) <br />Adult -Use Retail Revenue <br />lenue -June 1018 <br />i $2.0M <br />Projected Year -End Deficit <br />($6.iM}• <br />ecosedonAdult-Use Revenue& Management oJDepaltmentalExpe s <br />'jnL 16 <br />GgWta�neys0lfxe <br />15 <br />E <br />0 <br />z 0 <br />e�tolmem�am <br />s <br />a <br />o <br />v 0 <br />fbmmimiry D: velopmenl <br />d] <br />1 <br />) <br />8 0 <br />nndnaEfnaw6emenl <br />to <br />1E <br />a <br />6 0 <br />S rv¢n <br />NlmmationiKhM106Y <br />lY <br />O <br />eE° <br />0 <br />Person�lel5ervltn <br />E5 <br />0 <br />5 <br />a 0 <br />Yw�mosewiems <br />A <br />9 <br />0 <br />4 ]" <br />DaGce Dtpdammll <br />631 <br />95 <br />0 <br />tR(51811Wd1Y <br />]d <br />a <br />E <br />0 <br />t1b5 ks ,W <br />167 <br />1 <br />d0 <br />s1 0 <br />Q <br />•verr.r;mnmmr Q? 11 Arm lws,.�ev 17 <br />isiiiiiiiiiiisiiiiiiiiiiiiiiiiii/iiiiiiiiiiiiii <br />CITY COUNCIL MINUTES 27 MAY 1, 2018 <br />1 OB -27 <br />