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Earnings on Investments <br /> General Fund <br /> Thousands <br /> $1,200 <br /> $1,000 $ss� <br /> ------------------- - -- -- <br /> $829 $800 <br /> $800 ---- - - ------ --- <br /> I <br /> $600 -------------- <br /> 77 <br /> I i <br /> j $400 ------ ----------------- <br /> I $200 ------------------------------------------------- <br /> $0 <br /> 88-89 89-90 90-91 91-92 92-93 93-94 94-95 95-96 96-97 <br /> 1995-96 u axpsW wwuM 1995-96 is" „msa. <br /> Undesignated Fund Balance as a <br /> j Percentage of Expenditures is <br /> not expected to Change Significantly <br /> 12.00% ----- <br /> 10.00% --9..50% 9.48%----------------9.80%----- <br /> 9.00% <br /> 8.00% --------- <br /> 6.00% ------K25% ssax <br /> 4.00% ---- <br /> 2.30% <br /> i <br /> 2.00% <br /> 0.00% <br /> 85-86 86-87 87-88 88-89 89-90 90-91 91-92 92-93 93-94 94-95 <br /> i <br /> i <br /> December 9, 1995 <br /> Page 10 <br />