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11 Other Funds to Highlight minus Current LiabilitiesNote: For purpose of this discussion Spendable Fund Balance = Current Assets Pending results of cost allocation study *20 Adopted-FY <br /> 201920 Adopted-FY 2019Preliminary-19-FY 2018Preliminary-19-FY 2018 <br />Workers Comp. FundWorkers Comp. Fund Liability FundLiability Fund <br />Beginning Spendable Fund Balance Beginning Spendable Fund BalanceBeginning Spendable Fund Balance Beginning Spendable Fund Balance$ $ 13,648,467 11,516,897 9,207,602 <br /> 6,636,914 <br />FY 18-19 Revenues FY 18-19 RevenuesFY 19-20 Budgeted Revenues FY 19-20 Budgeted Revenues$ $ $ $ 9,240,503 8,000,092 8,898,910 9,534,050 <br /> <br />Less: FY 18-19 Expenditures Less: FY 18-19 ExpendituresLess: FY 19-20 Budgeted Expenditures Less: FY 19-20 Budgeted Expenditures*$ $ $ 11,372,073 <br /> 10,570,780 16,818,620 9,481,420 <br />FY 18-19 YE Estimated Fund Balance FY 18-19 YE Estimated Fund BalanceFY 19-20 Estimated Fund Balance FY 19-20 Estimated Fund Balance$ $ $ 11,516,897 <br /> 6,636,914 3,597,187 6,689,544 <br /> <br />