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General Fund Forecast <br />25,000,000 <br />20,000.00 <br />15,000,000 <br />10,000.000 <br />5,000,000 <br />Includes One -Time Transfer <br />Transferto Capital <br />Projects Fund = $511, <br />Z <br />for Property Acquisition <br />Includes One -Time <br />Grants & Transfers <br />`c <br />t <br />Transferto Capital Projects <br />Fund = Al. . Transferto <br />Historic Preservation Fund = <br />$1.51'2 [repayreentin 2013- <br />2018). <br />on o` 4 c? o{' off' 4 4o o' n� nr0 Ati �' n� n� n1 k$ <br />f' ,�O ,y0 r.0 , <br />,LO y0 ,� <br />,�O 'L ry0 rt'1`,5 ti5' 19 rya 99 -19 <br />-8 evenue <br />- Expenditures <br />Fund Balance <br />�72inimum <br />General Fund Long Term Options <br />• Increase General Fund Revenue. <br />• Voter Approval to Increase Open Space & Parks Fund <br />Revenue. <br />• Voter Approval to Move Capital Projects Funding to <br />General Fund. <br />• Reduce General F- und Expenditures and Service <br />Levels. <br />22 <br />16 11 <br />