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<br />LOOKING AHEAD
<br />SOME IMPACTS ON THE CURRENT AND FUTURE BUDGETS
<br />2009-10
<br />Saes
<br />Article 39 ~~ cents
<br />Article 4D
<br />Article 42
<br />Article 44
<br />Hold Harmless
<br />Total
<br />Less Article 44
<br />°/~ Change
<br />Revised estimate .75°I~ growth
<br />2~,Beer and wine Tax
<br />zoos zoa9 2a~ a
<br />Actual. Actual Budget
<br />$ ?,4D1,395 5,203,528 6,44'1,55a
<br />5,555,?6D 5,x47',889 4,98U,585
<br />5,57,245 5,ax2,534 4,95'I,2?'D
<br />4,x5,527 x,593,223 D
<br />~ sz,aas o 5ao,axx
<br />22,577,936 ~ 8,~ 46,61'4 ~ 6,8?3,4x5
<br />~4,x~5,527~ ~~,893,223
<br />'18,552,4x9 ~ 5,253,45 ~ fi,81"3,4D5
<br />~ 6,3?5,352
<br />$ ~498,D53~
<br />$ z~ 5,653 z 3,577 z S,aoD
<br />State action - loss of 213 rds of revenue 1~,3ax
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<br />Loss of $~81day abased on housing an average of ~D State prisoners per days
<br />2010-11
<br />5 Loss of ADS funds That Su art Debt Service
<br />nid ,not budget these revenue in zDx9~a
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