|
General Government Deficit Forecast: 2023 - 2028
<br />Annual Revenues
<br />Annual Expenditures
<br />Annual Balance
<br />2023
<br />Forecast
<br />$ 141, 556, 504 $
<br />155, 664, 425
<br />$ (14,107, 922) $
<br />2024
<br />Forecast
<br />143, 708, 956
<br />160, 992, 705
<br />(17, 283, 749)
<br />2025
<br />Forecast
<br />$ 146, 612, 313
<br />166, 675, 293
<br />$ (20, 062, 980)
<br />2026
<br />Forecast
<br />$ 149, 342, 851
<br />172,185, 974
<br />$ (22, 843,124)
<br />2027
<br />Forecast
<br />$ 150, 872, 764
<br />178, 288, 373
<br />$ (27,415,609)
<br />2028
<br />Forecast
<br />$ 152, 398, 789
<br />184, 077, 509
<br />$ (31, 678, 720)
<br />Prior Year Budget Variance Est. $
<br />6,100, 000 $
<br />7,000,000 $ 7,000,000 $ 7,000,000 $ 7,000,000 $ 7,000,000
<br />Deficit Forecast $ (8,007,922) $ (10,283,749) $ (13,062,980) $ (15,843,124) $ (20,415,609) $ (24,678,720)
<br />$-
<br />$(5,000,000)
<br />$ (10,000,000)
<br />$(15,000,000)
<br />$(20,000,000)
<br />$(25,000,000)
<br />$(30,000,000)
<br />$(8,007,922)
<br />$(10,283,749)
<br />$(13,062,980)
<br />$(15,843,124)
<br />$(20,415,609)
<br />$(24,678,720)
<br />Forecast
<br />2023
<br />Forecast
<br />2024
<br />Forecast
<br />2025
<br />Forecast
<br />2026
<br />Forecast
<br />2027
<br />Forecast
<br />2028
<br />
|