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General Fund Available <br />One -Time Funding <br />FY 2020-21 <br />Carryforward to FY 2021-22 <br />Operating Reserve 18% <br />Available for One -Time Spending <br />Total Fund Balance 6130/2021 <br />410421487 <br />63,083,968 <br />42,289,528 <br />$109,415,983 <br />FY 2021-22 <br />Available for One -Time Spending $42,289,528 <br />One -Time Proposed Appropriations (24,655,000) <br />Net Increase to Operating Reserve (1,270,388) <br />Total Est. Available One -Time Funding $16,364,140 <br />City Council 38 — 15 12/21/2021 <br />3 <br />