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- ;r;;;;; <br />t;;;;z <br />-St;;;;z <br />on of May 17, 2016 <br />Revenues <br />Expenditures <br />Millions <br />$250 <br />248.7 <br />244.9 248.5 <br />240.5 244.9 <br />$240 <br />235.9 <br />239.3 <br />230.1 <br />Does not include: <br />$230 <br />233.4 <br />- Water Transfer Reduction in FY 16-17 ($2.4M) in Rev. <br />- Graffiti Abatement Transfer in FY 16-17+$1.2M in Exp. <br />228.4 <br />- Loss of ICE Contract in FY 16-17 ($11.OM) in Rev. <br />- Prior to PERS Discount Rate Announcement 12/21/16 <br />COLA Increases in FY 17-18 <br />$220 <br />16/17 <br />17/18 <br />18/19 19/20 20/21 <br />Forecast <br />Forecast <br />Forecast Forecast Forecast <br />- ;r;;;;; <br />t;;;;z <br />-St;;;;z <br />on of May 17, 2016 <br />