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Council Presentation 02/01/2022 General Fund Available Balances
General Fund –Fund Balance and Available Funding •FY2021 Estimated Fund Balance: $71.3M •One-time resources which can provide: Liquidity, Flexibility, Capacity 1 $8.2 $8.9 $9.3 $10.3 $11.0 $11.2 $11.8 $11.2 $13.4 $10.2 $9.7 $7.0 $7.9 $8.6 $14.6 $24.3 $41.6 $41.9 $- $10.0 $20.0 $30.0 $40.0 $50.0 $60.0 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*MILLIONSGENERAL FUND RESERVES Target Reserve Available