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Includes One -Time Transfer <br />Transferto Capital <br />Projects Fund = $5M. <br />fC <br />for Property Acquisition <br />Includes One -Time <br />Grants & Transfers <br />A fit _ <br />— - - <br />Transferto Capital Projects <br />Fund ='2M. Transfer to <br />Historic Preservation Fund = <br />S1 .5M jrepayment in 2013- <br />20161. <br />General Fund Forecast <br />Base Model <br />25,000,000 <br />20,000,000 <br />15,000,000 <br />10,000,000 <br />5,000,000 <br />General Fund Forecast <br />OO <br />ON 41' 4'S 4 O 00 4'l °0 49 q0 ,�'� 0 0 tia 0 0 4\ . <br />,�O . O ry0 ry0 1O .y0 .1° ti0 ,t0 ,�4 .f ,ti0 .y4 ti0 <br />- Revenue <br />•Expenditures <br />Fund. Balance <br />- Mirimurn <br />Historic Preservation Fund Forecast <br />Base Model <br />Historic Preservation Fund Forecast <br />2,500,000 <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <br />d0 O^ O� OS OE` Oq O6 O O$ 00 h0 h'. ,,�j. h'S hb hh h& h1 h4 <br />.y° 5' y0 ry0 y4 yo ,t0 y4 ti° .t° �° ,y0 19. ,1° y0 ,y° y0 .40 y4 <br />Revenue <br />- Expenditures <br />Fund Balance <br />5 1 <br />