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General Fund Reserves Use Policy Resolution#34722 • Table 2: Counter Cyclical Reserve Use Indicators 1984 8.9% NA 8.7% Over 6.5% 8.3% NA 5.4% Below 5.0% 1985 12.1% NA 7.6% Over 6.5% 7.6% NA 24.4% NA 1986 8.5% NA 7.4% Over 6.5% 8.4% NA 1.7% Below 5.0% 1987 14.3% NA 6.2% NA 7.5% NA 16.7% NA 1988 9.2% NA 5.0% NA 7.1% NA 19.3% NA 1989 7.9% NA 4.4% NA 6.5% NA 11.4% NA Note:"Basic Revenues"include General Fund property taxes,business licenses,utility licenses,transient lodging taxes,cigarette and liquor taxes,and interest income revenues. NA:Not Applicable Table 2 - Counter Cyclical Reserve Use Indicators BASIC Revenue Growth (FY1970-71 through FY1988-89) 20.0% 15.0% ._....._...._..............._.._......_....__..._....._...............:.._......:::.,m......._..__...__..._............__....................................._........._._..._......_.........--_.................__................._............................._._.._...._......._....... III indo .., sisss., ,,,,, E«a«a Hu Mk g ^.« yY. a: a S5"�&. ' V ass s 1asa� itsor 1 as ss mar ss E ' Fri 3 ' sc, li 5 IQ u s n a mass sar I c �" t :sss s pal � a � ass« � rac ; as ° i►it _t� yx t) al t i n 'II! rtia X ri riartt Oh gg t t u a r ga........... 5.0% -....�,scc s 7. s� as a .... «j s C1IaJ>W� il RIG sF� a s aaa �s sa sass ss1 s s 3c a s e ° iihm « s' s ass« «1 m s as« a zm asa s arias ss s sas a iur a as s s a s liat r 115 a � as ssiiii s "Pali sac E sa a 1 s s :il a s :::::i sasa s R lam s roil Ilk £ " n£asl Mg -5.0% - i I I i I I i i I I i I I i i i I i i 1971 1973 1975 1977 1979 1981 1983 1985 1987 1989 Fiscal Year Ends June 30th 12 Reeenue Growth(%) - 5.5%Line Figure 1 -Basic Revenue Growth vs. 5.5% • 296 City of Portland, Oregon-FY 1999-00 Adopted Budget