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General Fund Balance <br />Current Projections <br />Ending 2017 Budgeted Balance 2,476,855 <br />2018 Revenues 4,772,169 <br />2018 Expenditures (5,123,896) <br />Ending 2018 Fund Balance 2,125,128 <br />% of Subsequent Year Expenditures* 44% <br />Option B <br />Ending 2017 Budgeted Balance 2,778,855 <br />2018 Revenues 4,772,169 <br />2018 Expenditures (5,123,896) <br />Ending 2018 Fund Balance 2,427,128 <br />% of Subsequent Year Expenditures* 50% <br />*Assume transfer from FY2016 surplus is <br />made to the PIR Fund and all other budgeted <br />expenses remain the same <br />*Assume transfer from FY2016 surplus is <br />NOT made to the PIR Fund and all other <br />budgeted expenses remain the same