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09-18-17-WS
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09-18-17-WS
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9/14/2017 4:18:30 PM
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General Fund Balance Projection <br />Current Projections <br />Ending 2017 Budgeted Balance 2,696,855 <br />2018 Revenues 4,793,879 <br />2018 Expenditures (5,180,572) <br />Ending 2018 Fund Balance 2,310,162 <br />% of Subsequent Year Expenditures 48% <br />3.0% Levy Increase Scenario <br />Ending 2017 Budgeted Balance 2,998,855 <br />2018 Revenues 4,903,079 <br />2018 Expenditures (5,180,572) <br />Ending 2018 Fund Balance 2,721,362 <br />% of Subsequent Year Expenditures 56% <br />Assumptions <br />-Transfer from FY2016 surplus ($302,000) <br />-Updated budget projection for ending FY2017 <br />General Fund balance $250,000 <br />-No increase in levy <br />Assumptions <br />- NO transfer from FY2016 surplus $302,000 <br />-Updated budget projection for ending FY2017 <br />General Fund Balance $250,000 <br />-3% General Fund levy increase
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