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46 <br /> General Fund Ten Year Forecast <br /> Fiscal Years 2019-20 through 2028-29 <br /> (Dollars in millions) <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 $53.2 $53.3 $51.0 $46.6 $41.5 $36.9 $35.1 $34.1 $30.1 $21.9 <br /> Balance <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 /> Ending Fund $53.3 $51.0 $46.6 $41.5 $36.9 $35.1 $34.1 $30.1 $21.9 $12.4 <br /> Balance <br /> General Fund Forecast <br /> Summary Graph Fiscal Years 2016-17 through 2028-29 <br /> G,eI +eraIII FiuuInnd Budge (ISIulIII, <br /> 0ptilrmistic'to Pessimistic (Range Revenue Expense <br /> 175 <br /> $150 <br /> 1 <br /> 100 <br /> ?75 <br /> 50 ................................................................................................................................................................................................................................................................................................................................................................................................................................. <br /> 17 18 19 20 21 22 23 24 25 2627 28 2 <br />