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FY 2016/17 FY 2014/15 FY 2015/16 Midyear FY 2017/18 % FY 2018/19 % co Comm Dev Revenue Actual Actual Budget Projected Change Projected Change Development Services Fees $5,273,221 $6,426,476 $5,438,150 $5,155,727 -5.2% $5,158,817 0.1% m General Fund Expenditures 2, The General Fund Operating Budget is balanced completely with operating revenues. The following graph presents the historical and proposed relationship between personnel and non- personnel costs in the General Fund. General Fund Expenditure History 100% 90% J 8 • • •■ •■ •■ ■ v is a ■ ■ _ ■ ■ ra m IN gm oi 60% ■ • • •■ ■ •■ •■ • •■ •■ ■ •■ •■ 50% • •■ ■ •■ •■ ■ •■ •■ •■ •■ •■ •■ •■ 40% • •■ •. •. • . • •■ •. •■ 3o°i° • • ■ Elm ■ • • • • ■ ■ • 20% • • • • • • • • • • • • 10% • • • • • • • • • • • • • 0% 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 ■Safety Personnel •Non Safety Personnel Non-Personnel _ Analysis of Expenditures by Category General Fund expenditures are estimated to be $107.9 million in FY 2017/18, a 4.3% increase over the FY 2016/17 Midyear Budget and $110.4 million in FY 2018/19, a 2.3% increase over the proposed FY 2017/18 Budget. The following table summarizes the Budget in each expenditure category from FY 2016/17 through FY 2018/19.