USER FRIENDLY BUDGET SECTION
STRUCTURAL BUDGET IMBALANCES
|
Revenues at Risk
|
Non-recurring appropriation
reductions |
Future Year Appropriation Increases
|
Structural Imbalance Offsets
|
Line Item.
Put "X" in cell to the left that corresponds to the type of imbalance.
|
Amount
|
Comment/Explanation
|
|---|---|---|---|---|---|---|
| x | Revenues at Risk Surplus | Due to the pandemeic, revnue producing programs may be cancelled. This may also affect regeneration of surplus. The parking revenues will also suffer a decrease. | ||||
| X | Appropriation for cancelled programs | Due to the pandemeic,we may not perform certain programs and/or services. This will result in less expenditures to offset the revenues not collected. | ||||