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Recreation Fund <br />7,"," <br />61000,000 <br />�r <br />5,000,044 _ ' <br />4A000,000 <br />• <br />31000,006 i <br />I <br />Z0001000 * 1 <br />I <br />1,440,000 <br />2008 2009 2010 2011 24L2 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2025 <br />— Revenue Expenditures � Fund Baran re Minimum — =+Target <br />Consolidated Utility Fund <br />50,0KOW <br />45,OW," Y <br />1 <br />40,Oft" <br />35,000,000 <br />1 <br />30,000,000 <br />• y <br />20,0KOW n <br />15,0OQO00 Y Y T .• <br />SV,LRl1l,LRlll *y Y <br />Y <br />yY ■ <br />S,OO[1,000 <br />2008 2009 2010 2011 2012 2013 2014 2015 2015 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 <br />— Raw nue — Expenditures Omw Worldng Capital —Minimum <br />