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2008-09 Budget Overview <br />General Fund <br />2008-09 Preliminary General Fund Budget <br />Operating Revenues Are Not Able to Meet the Cost <br />Of Ongoing Obligations <br />($ In Millions) <br />Proposed <br />Operating: <br />Revenue $ 75.8 <br />Expenditures (82.2) <br />Net Operations $ (6.4) <br />Transfers Out (2.6) <br />Net Revenue/(Expenditures) $ (9.0) <br />Beginning Fund Balance $ 17.7 <br />Ending Fund Balance $ 8.7 <br />6 <br />3 <br />