Fund Balance History for Fiscal Year 2013-2022

Ending Fund Balance by Fiscal Year

FY2023-24 Adopted Budget

Fund Balance History

The following is the fund balance history for most funds. The first section is the ending fund balance by fiscal year from FY2013 – FY2022. The next section are budgeted revenues less any fund balance appropriated during the respective fiscal years. The final section is the percentage of operation revenues to fund balance. City staff is working to bring forward a policy to City Council similar to the General Fund stabilization policy, to encompass all fund types.