FY 2017 Budget Highlights

UNRESTRICTED GENERAL FUND BALANCE AS A PERCENTAGE OF REVENUE 25.00% 22.01% 20.46% 20.00% 18.60% 15.00% 10.00% 5.00% 0.00% FY2011 FY2012 FY2013 Unrestricted Fund Balance** *FY2016 Estimates as of March 31, 2016 **Unrestricted Fund Balances include Committed, Assigned, and Unassigned 15.61% 14.97% 15.23% FY2014 FY2015 5% Set Aside Note: Set aside to increase to 6% by FY17 FY2016* 82 32

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