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Millions <br />$240 <br />234.2 <br />226.0 <br />$230 <br />220.2 $221.0 224.9* <br />$220$226.4 <br />211.5 illillllllllillillilil000-�illillillillillillilliillilli1111111111111IIIIIIIIIIIIIIIIIIIIIIillillillillillillilliillillillillillillillillillillilliillillilillilljllI <br />$211.9 <br />$210 205.7 $208.4 <br />$200 $197.7 <br />$192.3 <br />$190 <br />FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18 <br />Actuals Actuals Actuals Actuals Actuals Budget <br />July 1* <br />memIREVENUES EXPENDITURES <br />Revenues Expenditures <br />2% 4% <br />On average, total General On average, total General <br />Fund revenues have grown Fund expenditures have <br />at the rate of 2% since FY grown at the rate of 4% O <br />2012-13 *Excludes the $9.3M in One -Time Revenue since FY 2012-13 <br />