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$80 <br />$60 <br />$40 <br />$20 <br />$0 <br />($20) <br />($40) <br />($60) <br />($80) <br />($100) <br />General Fund Balance (mil.) <br />D Unassigned Reserved* 16% of Exp -- 8% of Exp <br />ired reserve plus assigned for subsequent FY expense <br />04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 <br />Assumes property tax rate remains at <br />current $0.8377 (see below for key <br />property tax assumptions) <br />Before any corrective actions <br />Results in structural shortfall leading <br />to net deficit by FY 2022 -23 <br />16% reserve is County policy, while <br />8% is Local Government Commission's <br />minimum reserve requirement <br />32 <br />FY19 <br />FY20 <br />FY21 <br />FY22 <br />FY23 <br />FY24 <br />FY25 <br />FY26 <br />FY27 <br />FY28 <br />Tax Rate <br />0.8377 <br />0.8377 <br />0.8377 <br />0.8377 <br />0.8377 <br />0.8377 <br />0.8377 <br />0.8377 <br />0.8377 <br />0.8377 <br />Levy % Chng <br />1.70% <br />1.85% <br />0.43% <br />8.05% <br />2.07% <br />2.07% <br />1.70% <br />7.67% <br />1.69% <br />0.43% <br />AV % Chng <br />1.85% <br />1.69% <br />0.43% <br />8.05% <br />2.07% <br />2.07% <br />1.70% <br />7.67% <br />1.69% <br />0.43% <br />PT Rev Growth <br />$2.6M <br />$2.8M <br />$0.8M <br />$12.7M <br />$3.6M <br />$3.7M <br />$3.1 M <br />$13.8M <br />$3.3M <br />$1.OM <br />32 <br />