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General Fund Operating Budget Projected Year End <br />General Fund Operations <br />PROJECTED YEAR -END FY 16 -17 <br />Projected Net Operating Balance: ($3,3.79,684) <br />Pending items: <br />i) Christmas Sales <br />z) Additional major development <br />3) Additional utility usage <br />4) Expenditure Trends <br />FISCAL YEAR ENDING OPERATING BALANCE <br />cereal c +"elsllzl�ae: '�`6j +- �'•�°'•r'""�•• <br />11 funtl ll- GmnaliuM s <br />]j fund M- COUII[IlSpecUi 'i �e � • � <br />eAl «n <br />a� Iu�d l3.- SVaraBicNm c <br />am ..a. .Ilvmae.�rrb.r <br />d eoaawy <br />balanc reL -.-.. <br />�+ ^4 '1^'E_ �•' ^� 3..i °.y` <br />FY 15 -16 GENERAL FUND ENDING OPERATING BALANCE <br />Revenues Expenditures <br />FY 15 -16 <br />Ending Operating <br />Balance <br />$3.5M <br />CITY COUNCIL MINUTES 23 FEBRUARY 21, 2017 <br />1 OA -23 <br />