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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: ($3,279,684) <br />Pending items: <br />i) Christmas Sales <br />a) Additional major development <br />3) Additional utility usage <br />4) Expenditure Trends <br />FISCAL YEAR ENDING OPERATING BALANCE <br />gi NM— Gm0 1'. <br />3] MM W— <o+n[Il venal <br />vmkas <br />5) IuM53— H[a�ag�[Vlan <br />+1 oNw iunm <br />e awea.e a,a <br />..uanaa.,aa�nNm oaaame :, <br />.aad a�a a <br />S.a, I.— <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 />,E <br />CITY COUNCIL MINUTES 23 FEBRUARY 21, 2017 <br />