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x <br />PRELIMINARY FY 2018-19 <br />GENERALFUND <br />EXPENDITURE BUDGET <br />0 <br />tau <br />FY 2018-19 Preliminary General Fwd Exp. Budget: <br />$296.101 <br />KM <br />,3 M, B% _ <br />PRELIMINARY FY 2018-19 <br />GENERAL FUND PROJECTED <br />REVENUES <br />80fWey R�almm LMw• uli}e i.K,fW <br />aJnun[.nun, s.smam W. <br />aor,mr_.mas rza.+sa <br />' WD TmmympaimmodvgemeaeWtaj.YdNheC�mo9a� N <br />PRELIMINARY <br />FY 2018-19 GENERAL FUND <br />PRELIMINARY FY 18-19 GENERAL FUND BUDGET <br />$16.9M Budget Gap <br />$256.101 <br />mm <br />$239.201 <br />moa <br />mon <br />won <br />a,oa <br />mon <br />i <br />a <br />CITY COUNCIL MINUTES 13 FEBRUARY 5, 2018 <br />ea -e— <br />WT <br />uw�ry.umWm.mn <br />pma- <br />m %- <br />ynJu <br />yu�6upe <br />lo�'a <br />u <br />Lv r <br />80fWey R�almm LMw• uli}e i.K,fW <br />aJnun[.nun, s.smam W. <br />aor,mr_.mas rza.+sa <br />' WD TmmympaimmodvgemeaeWtaj.YdNheC�mo9a� N <br />PRELIMINARY <br />FY 2018-19 GENERAL FUND <br />PRELIMINARY FY 18-19 GENERAL FUND BUDGET <br />$16.9M Budget Gap <br />$256.101 <br />mm <br />$239.201 <br />moa <br />mon <br />won <br />a,oa <br />mon <br />i <br />a <br />CITY COUNCIL MINUTES 13 FEBRUARY 5, 2018 <br />