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2 <br /> ❑ Maintain general fund Reserve Level <br /> o Property Tax Growth: 2.0% = $2,460,550 <br /> o Sales Tax Growth: -10.0% = -$2,814,151 <br /> o Tax Rate: $0.8679 <br /> o General Fund Reserve: 16% = $35.6 million <br /> Revenues and Expenditures <br /> $300.0 <br /> $250.0 224. <br /> $211.�213.1 $215.�215.3 <br /> $200.0 <br /> $150 0 Revenues <br /> Expenditures <br /> $100.0 alance <br /> $50.0 - <br /> 7.8 8.2 <br /> $0.0 <br /> FY2016-17 Actual FY2017-18 Actual FY2018-19 Actual FY2019-20 Original FY2020-21 <br /> Budget Recommended <br /> Revenue By Types <br /> $300.0 <br /> $250.0 $4.0 $5.5 <br /> $200.0 <br /> ■Transfers <br /> $150.0 Fund Balance <br /> $100.0 ■AII Other Revenue <br /> $50.0 <br /> $0.0 <br /> FY 19-20 Approved FY 20-21 Recommend <br />