4800-0016 - Roca Retained Revenue for Cities and Towns


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Operating Expenses 0 0 1 0 0
Safety Net 442 455 363 2,000 2,000
TOTAL 442 455 364 2,000 2,000


FY2018 Spending Category Chart:Safety Net=100%