Category	Sub-Category	Item	Budget 07-08	Forecast 08-09	Forecast 09-10	Forecast 10-11	Forecast 11-12	Forecast 12-13	Forecast 13-14	Forecast 14-15	Forecast 15-16	Forecast 16-17	Forecast 17-18
Revenue	Other Avail Funds-Recurring	Shared Costs	493,472	451,795	465,349	479,309	493,689	508,499	523,754	539,467	555,651	572,320	589,490
Revenue	Other Avail Funds-Recurring	CPA	287,115	353,395	343,485	331,355	319,225	82,875	79,625	76,375	73,125	69,875	66,625
Revenue	Other Avail Funds-Recurring	Title  V	29,218	29,218	29,218	29,285	29,285	29,010	29,241	29,241	29,063	29,063	29,063
Revenue	Other Avail Funds-Recurring	Overlay Surplus	26,720	26,720	26,720	26,720	26,720	26,720	26,720	26,720	26,720	26,720	26,720
	Other Avail Funds-Recurring Total		836,525	861,128	864,772	866,669	868,919	647,104	659,340	671,803	684,559	697,978	711,898
Revenue	Other Avail Funds-Non Recurring
Revenue	Other Avail Funds-Non Recurring	Capital Projects	50,000
	Other Avail Funds-Non Recurring Total		50,000	-	-	-	-	-	-	-	-	-	-