USER FRIENDLY BUDGET SECTION
STRUCTURAL BUDGET IMBALANCES
Put "X" in cell to the left that corresponds to the type of imbalance.
| Revenues at Risk | Non-recurring appropriation reductions | Future Year Appropriation IncreasesX | Structural Imbalance Offsets | Line Item.Emergency Services Facility Debt Service | Amount$836,000.00 | Comment/ExplanationReflects two quarters of lease payments. Next year it is expected to increase double the amount listed. |