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General Fund Reserves <br /> The changes to General Fund Reserves are shown in the following tables for the proposed FY <br /> 2021/22 Budget and the proposed FY 2022/23 Budget: <br /> Changes in Reserves in FY 2021/22 <br /> General Fund Reserves Estimated Balance FY 2021/22 Estimated Balance <br /> 6/30/2021 Adjustments 6/30/2022 <br /> TOTAL $31,368,605 ($400,000) S30,968,605 <br /> Changes in Reserves in FY 2022/23 <br /> General Fund Reserves Estimated Balance FY 2022/23 Estimated Balance <br /> 6/30/2022 Adjustments 6/30/2023 <br /> TOTAL $30,968,605 ($400,000) $30,568,605 <br /> After deducting the $800,000 ($400,000 allocated each year) reserve for the Crisis Response <br /> Program in the Police Department,the FY 2021/22 and FY 2022/23 budgets include an operating <br /> reserve of$30.6 million,which equals 24.7 percent of operating expenses in FY 2021/22,which is the <br /> close to the target reserves of 25 percent as established by the City's reserve policy.The FY 2022/23 <br /> reserves equal 23.2 percent of operating expenses in FY 2022/23,which is above the minimum <br /> reserve threshold of 20 percent. <br /> City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23 38 <br />