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Capital Projects Fund Forecast <br />Package 1 Model <br />Capital Projects Fund Forecast <br />14,000,000 <br />12,000,000 <br />10,000,000 <br />8,000,000 <br />,000,000 <br />4,000,000 <br />2,000,000 <br />AO 0. 'L 'S t? Oh A6 Al AA 65 ,,,0 <s. <ry <5- ,sb ,h .45 <br />- Revenue <br />■ Expenddtures <br />Fund Balance <br />General Fund Forecast <br />Package 2 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 0' 0 Ab A0 .c'1 0 0 4, w 4 4 p 4 4 .^ <br />• • • • • • • • • • • • • • • ti •A4 <br />- Revenue <br />•■•■■Expatditures <br />Fund Balance <br />- Minimum <br />8 4 <br />