FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22
ACTUALS ACTUALS ACTUALS ADOPTED ESTIMATE PROPOSED
OPERATING REVENUE
OPERATING EXPENDITURE
OTHER SOURCES/(USES)
TRANSFERS IN/(OUT)
NET FUND SURPLUS/(DEFICIT)
BEG. FUND BALANCE, as restated
END. FUND BALANCE
RESERVE
TOTAL RESERVE ($)
TOTAL RESERVE (%)
DESCRIPTION
FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 20/21 FY 21/22
ACTUALS ACTUALS ACTUALS ACTUALS ADOPTED ESTIMATE PROPOSED
TRANSFERS IN FROM OTHER FUNDS
TRANSFERS OUT TO OTHER FUNDS
Net All Transfers
DESCRIPTION