FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

General Fund Balance Charts

General Fund Balance

$60

Millions

$50

$40

$30

$20

$10

$-

17-18

18-19

19-20

20-21

21-22

22-23

23-24

24-25

25-26

26-27

27-28

Revenues

Expenditures

Fund Balance

General Fund Balance Gain (Loss)

$0.2

$-

Millions

$(0.2)

$(0.4)

$(0.6)

$(0.8)

$(1.0)

$(1.2)

$(1.4)

$(1.6)

$(1.8)

17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25 25-26 26-27 27-28

84 BUDGET SUMMARY