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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

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.

  • Expenses are lower when compared to same period for prior year.


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