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General Fund Financial Results — Fund Balance <br />$16,500,000 <br />$14,500,000 <br />$12,500,000 <br />$10,500,000 <br />$8,500,000 <br />$6,500,000 <br />$4,500,000 <br />$2,500,000 <br />$500,000 <br />$(1,500,000) <br />2014 <br />General Fund Financial Position <br />Year Ended December 31, <br />47% <br />2015 <br />47%8 <br />2016 <br />48% <br />2017 <br />� Unassigned Fund Balance Cash Balance (net) <br />� Expenditures % of Total Fund Balance <br />2018 <br />J <br />C <br />ci <br />Q <br />• Fund Balance <br />Policy <br />50% <br />— Unassigned of <br />40%-45% of <br />next year's <br />budget <br />— 2018 total <br />fund balance <br />is 47% of next <br />45% <br />year's <br />budgeted <br />expenditures <br />to allow for <br />assignments <br />40% <br />