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Version 1 Graph
2008 Forecast Projection -Version 1 City of Saratoga 12 000 000 14,000,000 16,000,000 18,000,000 20,000,000 TOTAL Revenues & Transfers TOTAL Expenditures & Transfers GF Fund Balance -2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 2004/05 Actuals 2005/06 Actuals 2006/07 Actuals 2007/08 Estimated Actuals 2008/09 Forecast 2009/10 Forecast 2010/11 Forecast 2011/12 Forecast 2012/13 Forecast ?