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$70,000$75,000$80,000$85,000$90,000$95,000$100,0002012Actual2013Actual2014Actual2015Actual2016Actual2017Budget2018Estimate2019Estimate2020EstimateThousandsRevenue & Expenditures – General, COIT, EDIT and Public Safety LOIT FundsRevenueExpenditures~$10 million projected deficit in 2020 under BAUExcellence | Accountability | Innovation | Inclusion | Empowerment