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General Fund Performance <br />FY20 -21 Sales Tax and Business Tax performed better than anticipated <br />•Parks and Libraries were not at full service <br />•Staff vacancies remained vacant <br />•Pandemic priorities funded by CARES supplanted regular operations <br />•Departments were more careful and controlled spending during pandemic uncertainty <br />FY20-21 Expenditure Savings during the Pandemic <br />The updated Sales Tax estimate for FY21 -22 means the City does not <br />need to use General Fund balance for the FY21 -22 operating budget <br />Final Result: The FY 21 -22 budget is balanced, and the General Fund <br />has $42 million available for one -time spending <br />3