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BUDGET UPDATE # 2
<br /> PROPOSED
<br /> GENERAL GOVT. 2017 BALANCING LIST
<br /> 2017 2018 2019 2020 2021
<br /> Additional Revenue Forecast Changes:
<br /> State Shared Revenues 361,194 449,050 522,963 526,910 530,898
<br /> Cost Allocation Revenue 100,229 103,236 106,333 109,523 112,808
<br /> Interfund Service Charges 24,818 25,563 26,329 27,119 27,934
<br /> Criminal Justice Probation Support (0.40 FTE) (40,327) (48,806) (57,838) (67,453) (77,683)
<br /> Criminal Justice RSO Support (0.15 FTE) (15,707) (16,178) (16,664) (17,163) (17,678)
<br /> Charges for Goods and Services 1,213,053 (103,353) (103,758) (104,192) (104,657)
<br /> Fines & Penalties (328,095) (346,153) (368,255) (391,155) (414,874)
<br /> Other Miscellaneous Revenues 2,819 (41,101) (38,804) (36,388) (33,844)
<br /> Subtotal - GenGov Revenue Changes 3,738,194 1,728,770 1,401,418 793,765 335,511
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