FY 2023-24 Adopted Budget Book

The table below summarizes the historical revenue figures for the past five years and provides a forecast for the future period. The Estimated Growth Factor (EGF) for each category is listed in the last column.

4.2 Non-General Fund Revenues The major revenue generated from non-General Fund sources include the Enterprise Funds. Issuance of bonds has also contributed to the fluctuation in revenue figures in the past 5-years. The graph shows the historical and projected Non-General Fund Revenues.

Historical and forecasted Non-General Fund revenues listed are listed below.

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