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Ending Fund Balance <br />Budgeted Ending Fund Balance is an estimate <br />equal to 20% of budgeted operating revenues <br />Actual Ending Fund Balance is the real amount <br />of money left in a fund at the end of the year <br />2014-2023 Actual Average = 31% <br />The actual ending fund balance equals 31% of operating revenues on average – <br />significantly higher than the 20% requirement <br /> Year Budget Actual <br />2014 22,700,000$ 38,643,180$ <br />2015 24,700,000$ 39,719,560$ <br />2016 25,500,000$ 36,831,894$ <br />2017 26,038,927$ 32,585,334$ <br />2018 27,000,000$ 38,592,108$ <br />2019 27,900,000$ 46,372,353$ <br />2020 28,200,000$ 48,813,357$ <br />2021 31,116,242$ 55,221,792$ <br />2022 30,583,961$ 45,746,763$ <br />2023 30,583,991$ 49,230,299$ <br />2024 32,400,000$ <br />2025 33,800,000$ <br />Ending Fund Balance