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10
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2019
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061819
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10
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Last modified
6/12/2019 3:43:25 PM
Creation date
6/12/2019 11:39:27 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/18/2019
DESTRUCT DATE
15Y
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10 EXHIBIT A
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\CITY CLERK\AGENDA PACKETS\2019\061819
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numerous Internal Service Funds which are used primarily to provide current funding for <br /> future replacement costs and liabilities; Special Revenue Funds which have specific <br /> revenue sources and restricted uses; and Service Trust Funds. <br /> General Fund Recap <br /> General Fund revenues are projected to increase 3.9 percent in FY 2019/20 to $127.6 <br /> million and increase another 2.4 percent increase in FY 2020/21 to $130.7 million. <br /> 4' <br /> General Fund Revenue Comparison <br /> (In Millions of Dollars) <br /> $135.0 1 <br /> $130.7 <br /> $130.0 $127.6 <br /> $125.0 $122.7 <br /> $121.1 <br /> $120.0 <br /> $115.7 <br /> $115.0 $111.8 <br /> $110.0 <br /> $105.0 <br /> $100.0 <br /> 15/16 16/17 17/18 18/19 19/20 20/21 <br /> Page 3of5 <br />
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