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3J6/2009 <br /> ~T ~~r <br /> ~, <br /> <br />- Fi nancial Overview o ~ <br />General Fund <br /> With Sustainable Reductions <br />Council D signated Fund Balance <br /> Sz <br />1 <br /> 5. <br /> Szo <br />l Estimated <br /> . <br />c <br />~ shortfall $3.9 <br />~ $X <br />1 million <br /> 5 <br />c <br /> l <br />Slo <br /> . ~ <br /> ` <br /> 1 <br />5 <br /> 5. <br /> So <br />l <br /> . 06-07 07-08 o8-oq o9-l0 <br /> Fund <br /> Balance $z5.3 Slq.z Sn.7 57.g <br /> 9 <br />=l~ ~~~ . <br />Financial Overview of General Fund <br />ASTER Sustainable Reductions & Insurance Transfer <br />0 Estimated <br />585 <br />. <br /> Shortfall $2.c~ <br />~+ million <br />c <br />0 <br />'~ <br />~ <br />c <br />0 <br />57 • <br />5. . <br /> ~ ~ <br /> rSurp]us5z.6 <br />565 o million <br /> 05-06 06-07 07-08 o8-oq oq-lo <br /> Revenue 5'71.8 $78.1 575.3 57i•6 57z.6 <br /> Expend. 569.z 573.6 581.4 579.1 $75.5 <br />~o <br />5 <br />