FY 2425 2526 Recommended Operating Budget

General Fund Balance Charts

General Fund Balance

$80

Millions

$70

$60

$50

$40

$30

$20

$10

$0

23-24

24-25

25-26

26-27

27-28

28-29

29-30

Revenues

Expenditures

Fund Balance

General Fund Balance Gain (Loss)

$0

Millions

($1)

($2)

($3)

($4)

($5)

($6)

($7)

23-24

24-25

25-26

26-27

27-28

28-29

29-30

88 BUDGET SUMMARY