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FY 2016/17 <br /> FY 2014/15 FY 2015/16 Midyear FY 2017/18 % FY 2018/19 % <br /> op <br /> Comm Dev Revenue Actual Actual Budget Projected Change Projected Change <br /> Development Services Fees $5,273,221 $6,426,476 $5,438,150 $5,155,727 -5.2% $5,158,817 0.1% <br /> CD <br /> General Fund Expenditures <br /> The General Fund Operating Budget is balanced completely with operating revenues. v <br /> The following graph presents the historical and proposed relationship between personnel and non- <br /> personnel costs in the General Fund. <br /> General Fund Expenditure History <br /> 100% <br /> 90% ■ ■ ■ ■ ■ ■ • • • • • • ■ • <br /> 0 <br /> 60% ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ <br /> 50% • • • • • • • •• • • ■ ■ <br /> 40% • • • • . . 1.1 . • • • • <br /> 30% ii ■ ■ • • • • • • ■ ■ • <br /> 20% iiiiiiiiiiii • <br /> 10% ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ <br /> 0% <br /> 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 <br /> 'Safety Personnel Non Safety Personnel Non-Personnel <br /> Analysis of Expenditures by Category <br /> General Fund expenditures are estimated to be $107.9 million in FY 2017/18, a 4.3% increase <br /> over the FY 2016/17 Midyear Budget and $110.4 million in FY 2018/19, a 2.3% increase over the <br /> proposed FY 2017/18 Budget. <br /> The following table summarizes the Budget in each expenditure category from FY 2016/17 through <br /> FY 2018/19. <br />