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General Fund Forecast <br />Package 1 Model <br />General Fund Forecast <br />25,000,000 <br />20,000,000 <br />15,000,000 <br />10,000,000 <br />5,000,000 <br />0• on 41. 42 pb v`' 4' oA 4, <br />n0 a y nC' Al <br />r10 ti O t r0 `1,9 n� <br />oP 19 et" .tD .t0 't4 ,y0 4' <br />■ Rerenue <br />� Expaid Runes <br />Fund Balance <br />- Minimum <br />Open Space & Parks Fund Forecast <br />Package 1 Model <br />Conservation Trust - Open Space 8 Parks Fund Forecast <br />9,000,000 <br />8,000,000 <br />0,000,000 <br />6,000,000 <br />5,000,000 <br />4,000,000 <br />3,000,000 <br />2,000,000 <br />1,000,000 <br />od on oti o oa oy ODD O o o°j na nn '��' n na ny ••!2' n1 P.?, ti4,yo,to,�o,yo,yo,yo,4o Ro,to 19 et' ryo <br />- Revenue <br />- Expenditures <br />Fund Balance <br />7 3 <br />