Fiscal Year 2013-2015 Special Budget Meeting

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Informational ReportFiled under council matter 12-0351 introduced 2013-03-07

Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015

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D e t a i l of Repayment Schedule f o r Fund 1791 
ATTACHMENT B 
CONTRACT ADMINISTRATION FEE FUND (1791) FINANCIAL PROJECTION 
Beginning 
Fund Deficit 
$ 
[2,363,159) 
Total 
Total 
Change in 
Year-End 
Revenues Expenditures* Fund Balance 
Fund Balance 
Amount of 
Subsidy 
Change in 
Subsidy 
Increase 
in Subsidy 
2013-14 
579,605 
- 
579,605 
fl,783,554) 
579,605 
-
0% 
2014-15 
579,605 
- 
579,605 
(1,203,949) 
579,605 
-
0% 
2015-16 
601,975 
. 
- 
601,975 
(601,975) 
601,975 
4% 
12016-17 
1 
601,976 
- 
601,976 
2 
601,976 
0% 
"No Activity 
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