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FY 14-15 <br />PROJECTED YEAR-END SURPLUS <br />TOTAL GENERAL FUND <br />N <br />Projected Year -End Surplus: S10412M <br />FY 2014-15 Surplus <br />Council Consideration <br />• Deferred Maintenance, Capital <br />Improvement and Information <br />Technology <br />• General Plan/Zoning Code Update and <br />Strategic Visioning/Branding Plan <br />• Maintain 20% General Fund Reserve <br />0 level <br />FY 14-15 <br />TOP 6 REVENUE SOURCES <br />YEAR-END PROJECTIONS <br />"Sales Tax Forecast deserves Bull's-eye award!" <br />W <br />CITY COUNCIL MINUTES 19 JUNE 2, 2015 <br />1 OA -19 <br />