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Council Presentation - GENERAL FUND RESERVE IMPACT
GENERAL FUND AVAILABLE BALANCES $10.3 $11.0 $11.2 $12.2 $11.2 $13.4 $18.8 $17.4 $7.9 $8.6 $14.6 $23.9 $42.7 $59.9 $71.2 $62.8 $- $10.0 $20.0 $30.0 $40.0 $50.0 $60.0 $70.0 $80.0 $90.0 $100.0 F/Y 2017 F/Y 2018 F/Y 2019 F/Y 2020 F/Y 2021 F/Y 2022 F/Y 2023*F/Y 2024*MILLIONSGENERAL FUND RESERVES Target Reserve Available PRELIMINARY YEAR END RESULTS FY23 Note: Balances presented exclude other assigned balances. *Estimated ending balances based on projections