Sun Valley FY2010 Final Budget Fund Balance Analysis
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Sun Valley FY2010 Final Budget Fund Balance Analysis

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A Fund Balance Analysis of the FY 2010 City of Sun Valley Final Budget prepared by Council Member Nils Ribi and presented at the 7-30-09 City Council Meeting.

A Fund Balance Analysis of the FY 2010 City of Sun Valley Final Budget prepared by Council Member Nils Ribi and presented at the 7-30-09 City Council Meeting.

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    Sun Valley FY2010 Final Budget Fund Balance Analysis Sun Valley FY2010 Final Budget Fund Balance Analysis Presentation Transcript

    • City of Sun Valley
      Fund Balance Analysis
      FY 2010 Approved Tentative Budget
      Nils Ribi 7-30-09
    • Determine financial resources available to meet contingencies:
      General Fund – Fund Balance 1,589,426.00
      Land Acquisition – Fund Balance 371,763.00
      Workforce Housing – Fund Balance 190,502.00
      2,151,691.00
      General Fund - Contingency Fund 200,000.00
      Resources Available for Contingencies, End – FY10 2,351,691.00
      Unreserved Fund Balance Analysis END of FY 2010
      Sun Valley Fund Balance Analysis - FY 2010 Approved Tentative Budget - NR 7-30-09
    • Determine annual operating expenditures:
      General Fund Expenditures 5,124,463.00
      Less - Contingency Fund 200,000.00
      Annual Operating Expenditures, FY10 4,924,463.00
      Unreserved Fund Balance Analysis END of FY 2010
      Sun Valley Fund Balance Analysis - FY 2010 Approved Tentative Budget - NR 7-30-09
    • Calculate Unreserved Fund Balance Ratio END FY10:
      Resources Available for Contingencies/Annual Operating Expenditures
      2,351,691 / 4,924,463 = 48%
      ( 5.7months operating expenditures in reserves )
      Unreserved Fund Balance Analysis END of FY 2010
      Sun Valley Fund Balance Analysis - FY 2010 Approved Tentative Budget - NR 7-30-09
    • Sun Valley Fund Balance Analysis - FY 2010 Approved Tentative Budget - NR 7-30-09