Expenditures

Budgeted General Fund 
Expenditure

Fiscal Year

Budget

FY 09

$98,582,214

FY 10

$94,568,414

FY 11—Revised 1/25/11

$92,856,732

FY 12—Revised 12/13/11

$95,535,975

FY 13

$91,526,867

FY 14

$86,835,702

FY 15

$90,905,391

FY 16

$91,379,549