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8 <br /> Tim Lyons said the fund balance indicates that management is paying attention to the <br /> 16% requirement throughout the year. He said the biggest increase was in the restricted fund <br /> balance which is a result of the State's required calculation. <br /> Slide #7 <br /> Rnandrt Tmndw-f erbmi Fund Rmanue <br /> r� <br /> �73 2f}21 OI R <br /> FinNny Tw,C9 IRIA53365 169,B393H 11.8439T7 <br /> wks rwk: 3T,996319 32,101W !S.M4437 <br /> hlmgoranrr.,nal B3.573198 b.B7P 181 5.P%903F <br /> U.n"ki s r.ws 13,7S5359 11,5A9397 I.ZaS 462 <br /> CnhQI 2.719 376 1.931.191 230 6M <br /> 2SG.496673 2M.M7.116 13.636 ST2 <br /> AWW-9 Dacx*w n%AiTWYst9rANAO <br /> Avie 50 W27 <br /> Tim Lyons said property tax collections remain strong, property valuations have increased, <br /> and sales tax revenues continue to be strong. He said we are entering a period of uncertainty for <br /> where these trends will go in the next couple of years. <br /> Slide #8 <br /> orange Cal2r32y,,yur&Carofina <br /> t=inan€ial TFQnds-Gen.eral Fund @xpandityren <br /> 2422 21b21 Dlif %age <br /> Community services 13,205.403 R'062,876 3,242.527 5% <br /> GenerJ gvmmmeM 10.770,606 13,549,081 (2,776-475� 4% <br /> Nu ffi sarerty 27-$22,E 4a 27,429,024 394.524 11% <br /> F6uma1 Services 39,736,325 41.797.621 (2.061.M) 16% <br /> Educalion 94,916,033 92,671.015 2,245,015 39% <br /> Support seNces 12.48t.128 11,970.772 49a355 5% <br /> Debt serAm C) 43.304 765 33,764,216 9 541)549 i8°+ra <br /> 242 217111 231,143,805 11 p73�D 100% <br /> 'Debt sn-virr orpandierrer urdudcr apyrah>'naite,y 321a nr+7Fiav o7prin�pul�zd lrlaraxY paymana an <br /> srhou.reJa7n7 deb?far Yhr iGsmr}+air rrded Jausr 3Q 14922. When Lhe&wihrwe uFtbolse�apmrl�ds added <br /> ro,a.l-r+rAt.+.wraf.lord r.+perldlfu++er+4v ad4rcaGvn for�l•yym*xlnear+r i7{dT prlNFart ar ry51 aI rat�l <br /> Grnar�/Fund rgpenmVlhrres. <br /> Au W-9Ehsoanw6ArWYst9rA V <br /> .Mlle 30 2M <br />