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2/23/2009 <br />-Financial Overview o~General Fund <br />With Sustainable Reductions <br />Council Designated Fund Balance <br /> $z5.1 <br /> Estimated <br /> <br />e $zo.l <br />Shortfall $3.9 <br />' million <br />E $15.1 <br />c <br />vt <br /> $lo.l ~ <br /> <br /> <br /> $5.1 <br />$o.l <br />06-07 07-08 08-09 oq-lo <br />Fund <br />_,_~.... $z5.3 $19.z $u.7 $7.8 <br />~.->~ ~ 1 <br />9 <br /> <br />Financial Overview of General Fund <br />AFTER Sustainable Reductions & Insurance Transfer <br />Estimated <br />8 <br />5 o <br />$ <br /> Shortfall $2.c~ <br />,~ million <br />c <br />0 <br />.~ ~ ` <br /> ~ <br />$75.0 <br /> <br /> <br />~~ <br />r <br /> <br /> Surplus $z.6 <br />6 million <br />$ <br />5 o <br /> 05-06 06-07 07-08 08-09 og-lo <br /> Revenue $71.$ $78.1 $75.3 $71.6 $7z.6 <br /> Expend. $6q.z $73.6 $81.4 $79.1 $75.5 <br />~o <br />5 <br />