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SUBJECT: <br />DATE: <br />ADOPTION OF 2016 BUDGET <br />NOVEMBER 2, 2015 <br />PAGE 4 OF 11 <br />50.9°.0 <br />40.0'a <br />30.0% <br />20.0°1. <br />10.0% <br />General Fund Balance as a Percent of Operational Expenditures <br />25,000,000 - <br />20,000,000 <br />15,000,000 <br />10,000,000 <br />5,000,000 <br />General Fund Operating Surplus /(Deficit) <br />Recurring Revenue vs Recurring Expenditures <br />ry0 rO O rt, O 0 0 0 0 0 0 �O �O �O 4f. O O O O 01 <br />(5,000,000) <br />emc Operating <br />Revenue <br />Operating <br />Expenditures <br />■Surplus /(Deficit) <br />CITY COUNCIL COMMUNICATION <br />63 <br />