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A table summarizing the General fund balances in relation to budgeted expenditures out follows: <br /> Percent <br /> Total General of Fund <br /> Fund Balance Budget Fund Balance to <br /> Year December 31 Year budget Budget <br /> 2013 $ 1,258,596 2014 $ 1,951,416 64,5 % <br /> 2014 1,319,013 2015 1,988,424 66.3 <br /> 2015 1,169,065 2016 2,162,003 54.1 <br /> 2016 1,310,308 2017 2,340,423 56.0 <br /> 2017 1,529,950 2018 2,412,570 63.4 <br /> Fund Balances as a Percent of Next Year's Budget <br /> $3,000,000 <br /> $2,500,000 <br /> $2,000,000 <br /> $1,500,000 ........... <br /> ................. .......... ........ <br /> $1,000,000 <br /> $500,000 <br /> 2013 2014 2015 2016 2017 2018 <br /> ---O--Actual Fund Balance Budget <br /> Rxyle <br /> +PrOWSS, <br /> Going <br /> Bevolah', <br /> 6 11 <br /> 149 <br />