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Council Presentation 09/06/2022 - GENERAL FUND RESERVE IMPACT
GENERAL FUND AVAILABLE BALANCES $8.9 $9.3 $10.3 $11.0 $11.2 $11.8 $11.2 $13.4 $16.8 $9.7 $7.0 $7.9 $8.6 $14.6 $24.3 $41.5 $59.5 $46.9 $- $10.0 $20.0 $30.0 $40.0 $50.0 $60.0 $70.0 $80.0 F/Y 2015 F/Y 2016 F/Y 2017 F/Y 2018 F/Y 2019 F/Y 2020 F/Y 2021 F/Y 2022*F/Y 2023*MILLIONSGENERAL FUND RESERVES Target Reserve Available PRELIMINARY YEAR END RESULTS FY22 Note: Balances presented exclude other assigned balances. *Estimated ending balances based on projections