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FY 16-17 Forecast & Four-Year Projections <br />General Fund Forecast (April 2016) <br />Mil. <br />RevenuesExpenditures <br />248.7 <br /> $250 <br />248.5 <br />244.9 <br />244.9 <br />240.5 <br /> $240 <br />235.9 <br />239.3 <br />230.1 <br />233.4 <br /> $230 <br />228.4 <br /> $220 <br />16/1717/1818/1919/2020/21 <br />* Consistent and sustainable forecast allows for maintaining current <br />service levels and Trial Budget Supplemental Requests <br />8 <br />FY 2016-17 GENERAL FUND FORECAST <br /> <br />