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CL <br />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 />$500,000 <br />General Fund Financial Position <br />Year Ended December 31, <br />2016 2017 2018 2019 2020 <br />$(1,500,000) <br />Unassigned Fund Balance iiiiiiiiiiiiiiiiiiRevenue <br />45% <br />Expenditures t%of Total Fund Balance <br />Fund Balance Policy: <br />50% Unassigned of 40% - 45% of <br />next year's budget <br />2020 Unassigned fund <br />balance is 45% of next <br />year's budgeted <br />expenditures. <br />45 <br />40% <br />