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City Council Agenda and Packet 2018 10 12
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City Council Agenda and Packet 2018 10 12
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Last modified
3/11/2021 2:12:29 PM
Creation date
10/18/2018 8:47:07 AM
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City Council Records
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City Council Packet
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8D6
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CCAGPKT 2018 10 12
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General Fund Operating Surplus/(Deficit) <br />25.000,000 <br />20p00,000 <br />15AOOA00 <br />10.000,000 <br />5.000,000 <br />(5.000.0OO) <br />II� <br />_ w <br />2008 2009 2010 2011 2012 2013 2014 2015 <br />io <br />General Fund <br />R <br />2016 2017 <br />r <br />2018 <br />01 <br />r <br />2019 2020 2021 2022 2023 2024 <br />• Operating Revenue • Operating Expendkures r Operating 5urplus/Oefk3 <br />Open Space & Parks Fund Projections <br />Open Space & Parks Fund <br />9.000.000 <br />8.000.000 <br />7.000.000 <br />6.000.000 <br />S.00g000 <br />4.000A00 <br />1-TT1-1-1_ <br />2.000.000 <br />1..000..000 1 T T �T <br />• <br />2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 <br />Revenue Expend itures Fund Balance ..Minimum <br />12 8 <br />
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