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Council Presentation 09-21-2021 FY21 GENERAL FUND AVAILABLE BALANCE
GENERAL FUND AVAILABLE BALANCES $8.2 $8.9 $9.3 $10.3 $11.0 $11.2 $11.8 $13.6 $13.4 $10.2 $9.7 $7.0 $7.9 $8.6 $14.6 $24.3 $35.7 $30.1 $- $10 $20 $30 $40 $50 $60 F/Y 2014 F/Y 2015 F/Y 2016 F/Y 2017 F/Y 2018 F/Y 2019 F/Y 2020 F/Y 2021*F/Y 2022*MILLIONSTarget Reserve Available PRELIMINARY YEAR END RESULTS FY21 Note: Balances presented exclude other assigned balances. *Estimated ending balances based on projections