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2018.05.22 CRC Staff Meeting Presentation final
Handle: Document-97388
Owner: Lane, Mariah (User-6926, 16068:EVERETT)DS
Tuesday, May 22, 2018 07:49:22 AM PDT
Tuesday, May 22, 2018 07:49:22 AM PDT
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▪▪ ▪▪▪▪▪ ▪▪▪▪▪▪▪▪ ▪▪▪ ▪▪▪ $4.6 M $7.8 M $-$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000$45,000,000$50,000,000 2017-18Budget 2018-19Projection 2019-20Projection 2020-21Projection 2021-22Projection 2022-23Projection Revenue ShortfallFederal RevenuesState RevenuesPercent of Levy & LEAused to cover shortfall$6.1 M $9.5 M$9.9 M17.6 % 8.6 % 14.1 % 21.6 % 17.8 % 17.8 % 25.5 % ▪▪ ▪▪▪ ▪▪▪ ▪▪▪ ...
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2018.05.22 CRC Staff Meeting Presentation final.pdf
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Preferred Version: 2018.05.22 CRC Staff Meeting Presentation final