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3/6/2009 <br /><s <br />_ ~r ~~,~,,,. <br />Financial Overview o General Fund <br />BEFORE Reductions <br />Council D signated Fund Balance <br />$z5.1 <br />$20.1 Estimated <br />c Shortfall $ll.4 <br />,~ $151 million <br />c <br />~lo.l ` <br />55.1 <br />t <br />so.l <br />06-07 07-08 08-09 09-10 <br />Fund <br />Balance 525.3 S19.z Su.7 ~•3 <br />s :.c . K `rx .` <br />Financial Overview of General Fund <br />With Sustainable Reductions <br />'~, i <br />$85'0 Estimated <br />,~ <br />o Shortfall $3.9 <br />~j~lion <br />E ~ <br />~ $75.0 - <br />I~ 1.....__-..__._._.._ _.--- --_-~__ _ `..... __-__~ <br /> <br />.~. _~,_.__.~ <br /> <br />... <br />I <br />Surplus $2.6 <br /> million <br />$65.0 <br />~ <br />--------,- --, <br /> 05-06 06-07 07-08 08-09 09-10 ~ <br />-Revenue $71.8 I $78.1 ~ $75.3 <br />~ $71.6 $72.6 <br />-- <br /> <br />1-Expend. ~ <br />__ <br />._._ <br />" ._ $69.2 _~ $73 6 ~~^ W $814 <br />___ ___~......__.~ _ <br /> <br /> <br />w <br /> <br />$79 1 <br />_~_W.__-_,....__._ <br /> <br /> <br />__ <br /> <br />$76 5 <br />_._.~.___.~_i__ <br />s <br />4 <br />