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<br />Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 <br />2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 <br />Proposed Proposed Projected Projected Projected Projected Projected Projected Projected Projected <br />Beginning Fund <br />Balance <br />$53.2 $53.3 $51.0 $46.6 $41.5 $36.9 $35.1 $34.1 $30.1 $21.9 <br />Total Revenues 116.9 118.0 119.0 123.1 127.9 132.9 136.5 139.9 139.7 140.8 <br />Total Expenditures 116.8 120.3 123.4 128.2 132.5 134.7 137.5 143.9 147.9 150.3 <br />Operating Surplus <br />/(Shortfall) 0.1 (2.3)(4.4)(5.1)(4.6)(1.8)(1.0)(4.0)(8.2)(9.5) <br />Ending Fund <br />Balance $53.3 $51.0 $46.6 $41.5 $36.9 $35.1 $34.1 $30.1 $21.9 $12.4 <br />Summary Graph Fiscal Years 2016-17 through 2028-29 <br />General Fund Ten Year Forecast <br />Fiscal Years 2019-20 through 2028-29 <br />(Dollars in millions) <br />General Fund Forecast <br />46 <br />68