FY 2017 Budget Highlights

GENERAL FUND FUND BALANCE General Fund Fund Balance Unrestricted Fund Balance Fiscal Total Fund as a % of Year 2011 Revenues Non-spendable Restricted $439,863,821 $ 1,647,689 $1,748,141 $21,460,449 $59,868,123 $ 500,000 $ 85,224,402 Committed Assigned Unassigned Balances Revenues** 18.60% 2012 2013 2014 2015 2016* 444,636,215 439,140,171 479,410,428 508,249,946 524,492,624 1,245,845 1,481,720 22,808,337 74,564,270 500,000 100,600,172 22.01% 1,448,707 3,075,002 25,194,232 875,623 1,789,157 28,937,617 2,106,066 2,284,366 70,701,317 2,106,066 74,846,579 64,137,601 45,598,798 5,105,750 4,755,750 500,000 94,355,542 20.46% 300,000 77,501,195 15.61% 300,000 80,497,499 14.97% 300,000 82,008,395 15.23% *FY2016 Estimates as of March 31, 2016 **Unrestricted Fund Balances include Committed, Assigned, and Unassigned. 81

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