Page 224 - 2020-21 Supporting Information Book_Revised

9.00% 8.00% 7.00% 6.00% 5.00% 4.00% 3.00% 2.00% 1.00% 0.00%

5.80%

8.51%

7.73%

7.09% Contingency Reserve

7.93% 7.80% UB Reserves
2020-21 PROPOSED BUDGET

Adopted Budget Reserves (Reserve Fund, Budget Stabilization Fund, and UB Reserves) 7.19% 7.06%

4.98%

4.05% Budget Stabilization Fund Total Percentage of General Fund

3.22% Emergency Reserve

5.55%

4.23%

$600.0 $500.0 $400.0 $300.0 Millions $200.0 $100.0 $0.0

198