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20.000.000 <br />18..000,000 <br />15,000.000 <br />14..000,000 <br />12.01Xli.000 <br />10..000..000 <br />8,00D,000 <br />6,000,000 <br />4.000,000 <br />2..000.000 <br />Capital Projects Fund <br />II 11111111i, <br />2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2013 2020 2022 2022 2023 2024 <br />- Revenue • Expenditures * Fund Balance <br />Large fluctuations in revenue, expendtures, and reserves within capital project funds are typical. The <br />City does not have a reserve policy for the Capital Projects Fund. The fund balance is projected to <br />decline to approximately $2.3 million at the end of 2022, but increases to approximately $3.6 million by <br />the end of 2024. <br />Consolidated Utility Fund <br />The Consolidated Utility Fund consists of the Water Utility Fund, the Wastewater Utility Fund, and the <br />Storm Water Utility Fund. Incorporating the revised revenue projections, operating expenditure <br />projections, interfund transfer projections, and C-I-P projections outlined in the preceding discussion, <br />the following graph summarizes a history and projection of revenue, expenditures, and working capital <br />for the Consolidated Utility Fund. <br />13 <br />