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WORK-STUDY FINAL
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05/19/2015
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WORK-STUDY FINAL
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6/18/2015 9:11:27 AM
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6/1/2015 8:13:55 AM
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City Clerk
Agency
Finance & Management Services
Date
5/19/2015
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CITY MANAGER'S BUDGET <br />& ECONOMIC OVERVIEW <br />$60 <br />$55 <br />$50 <br />$45 <br />C $40 <br />O <br />$35 <br />_ $30 <br />$25 <br />$20 <br />$15 <br />$10 <br />$5 $3.0 <br />FY 09 -10 <br />1,743% Projected Unassigned Ending <br />Growth Balance: $55.3M <br />-- — — — — — — — — — <br />� <br />FY 14 -15 Projected <br />$10.0M <br />'rojected FY <br />4 -15 Surplus <br />--$45.3 <br />Projected $55.3M Ending Fund Balance at June 30, 2015 4 <br />
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