FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

General Fund Balance Charts

General Fund Balance

$60

Millions

$50

$40

$30

$20

$10

$-

19-20

20-21

21-22

22-23

23-24

24-25

25-26

Revenues

Expenditures

Fund Balance

General Fund Balance Gain (Loss)

$0.5

$- Millions

$(0.5)

$(1.0)

$(1.5)

$(2.0)

$(2.5)

$(3.0)

$(3.5)

$(4.0)

19-20

20-21

21-22

22-23

23-24

24-25

25-26

78 BUDGET SUMMARY