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2 <br /> 1 o Tax Rate: $0.8679 <br /> 2 o General Fund Reserve: 16% = $35.6 million <br /> 3 <br /> 4 Revenues and Expenditures <br /> $300.0 <br /> $250.0 224. <br /> $211.�213.1 $216.$216.3 <br /> $200.0 <br /> $150.0 Revenues <br /> Expenditures <br /> $100.0 Fund Balance <br /> $50.0 <br /> 0 M7.8 8.2 <br /> $0.0 <br /> FY2016-17 Actual FY2017-18 Actual FY2018-19 Actual FY2019-20 Original FY2020-21 <br /> 5 Budget Recommended <br /> 6 <br /> 7 Revenue By Types <br /> $300.0 <br /> $250.0 <br /> $200.0 <br /> Transfers <br /> $150.0 Fund Balance <br /> $100.0 All Other Revenue <br /> $50.0 <br /> $0.0 <br /> FY 19-20 Approved FY 20-21 Recommend <br /> 8 <br /> 9 <br /> 10 <br /> 11 <br /> 12 <br /> 13 <br /> 14 <br /> 15 <br />