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A table summarizing the General fund balances in relation to budgeted expenditures out follows:
<br />$2,500,000
<br />$2,000,000
<br />$1,500,000
<br />$1,000,000
<br />$500,000
<br />Fund Balances as a Percent of Next Year's Budget
<br />$2,162,003
<br />$1,902,800 $1,914,400 $1,951,416 $1,988,424
<br />64% 66%
<br />60% 63% °
<br />54 /°
<br />2011 2012 2013 2014 2015 2016
<br />(Actual Fund Balance Budget
<br />M
<br />People
<br />+ Process,
<br />G11,
<br />11(n.6 1011',
<br />Percent
<br />Total
<br />General
<br />of Fund
<br />Fund Balance
<br />Budget
<br />Fund
<br />Balance to
<br />Year
<br />December 31
<br />Year
<br />Budget
<br />Budget
<br />2011
<br />$ 1,142,321
<br />2012
<br />$ 1,902,800
<br />60 %
<br />2012
<br />1,205,820
<br />2013
<br />1,914,400
<br />63
<br />2013
<br />1,258,596
<br />2014
<br />1,951,416
<br />64
<br />2014
<br />1,319,013
<br />2015
<br />1,988,424
<br />66
<br />2015
<br />1,169,065
<br />2016
<br />2,162,003
<br />54
<br />$2,500,000
<br />$2,000,000
<br />$1,500,000
<br />$1,000,000
<br />$500,000
<br />Fund Balances as a Percent of Next Year's Budget
<br />$2,162,003
<br />$1,902,800 $1,914,400 $1,951,416 $1,988,424
<br />64% 66%
<br />60% 63% °
<br />54 /°
<br />2011 2012 2013 2014 2015 2016
<br />(Actual Fund Balance Budget
<br />M
<br />People
<br />+ Process,
<br />G11,
<br />11(n.6 1011',
<br />
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