10 Year General Fund Forecast 2014 to 2023

This image shows the 10 year forecast 2014 to 2023. Click or read below for text overview.

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FORECAST SUMMARY Actual Projected Projected
Projected
Projected Projected Projected Projected Projected Projected
($ in Mil.) 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Total Revenues 113.01 108.80 113.59 118.73 115.58 122.10 125.34 128.30 131.39 134.56
Total Expense 111.15 107.92 119.94 119.86 123.31 125.92 129.35 131.21 132.79 134.77
Total Beginning Fund Balance 16.77 19.91 15.62 15.62 11.35 6.76 2.94 (1.07) (3.98) (5.38)
Total Ending Fund Balance 11.91 15.62 11.35 11.35 6.76 2.94 (1.07) (3.98) (5.38) (5.59)
Unassigned Balance 5.07 0.78 1.28 (2.99) (4.58) (8.40) (12.41) (15.32) (16.72) (16.93)
Res+Bal % of Total Expense 13.6% 10% 9.4% 5.8% 2.0% 1.1% (4.2%) (6.3%) (7.3%) (7.4%)