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 | Emergency Services Facility Debt Service | $1,800,000.00 | Full amount of Lease payments anticipated this year. Increase in year 5 to 2.5 million | |||