Summary Table by Fund

FY 2021-23 Proposed Policy Budget

Estimated Unappropriated Available Fund Balance

The beginning fund balance values below represent current estimates of the amount of fund balance that will be available for appropriation at the end of the current fiscal year and at the beginning of each year of the budget. Fund balance is not considered available if it has been previously allocated or appropriated by the Council or is restricted in other ways. For instance, the fund balance in many capital funds are reflected as zero dollars ($0) because the totality of these funds are allocated and appropriated by Council.

FY 2021-22 FUND BALANCE

Note: Columns can be reordered and widths adjusted at header row by user.

FY 2022-23 FUND BALANCE

Note: Columns can be reordered and widths adjusted at header row by user.