Document Date
Meeting Description
Document Type
Meeting Date
Page Number
14
Proposed FY 2019 Budget
¢ Proposed Operating Budget - $262.7 Million
— Increase Over FY 2018 Budget — 1.6%
— Revenues:
e Revenues continue to be budgeted conservatively
¢ Stable revenue from motor vehicle registrations
¢ Continued low interest rate environment
e Potential reduction in State aid funds
— For Illustrative Purposes: Spending Cap — 1.9%
— Amount under the Spending Cap — $1,083,539
May 17, 2018 5
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