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FY 2013 Financial Update

FY 2013 Financial Update. July 1, 2013 Board Meeting. Summary of FY 2013 Expenditures General Fund ($Millions). Comments: The revenue forecast is below prior year actuals. E xpenses are lower when compared to same period for prior year.

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FY 2013 Financial Update

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  1. FY 2013 Financial Update July 1, 2013 Board Meeting

  2. Summary of FY 2013 Expenditures General Fund($Millions) Comments: • The revenue forecast is below prior year actuals. • Expenses are lower when compared to same period for prior year.

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