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CURRENT POLICY TARGET CALCULATIONS & NO TRANSFERS TO COMMUNITY REINVESTMENT <br />Assumptions: <br />$150,000 addition annually to fund balance <br />No transfers completed for 20% excess target calculations to Community Reinvestment Fund <br />Using the 10 year Financial Plan published in the 2017 –2026 CIP <br />Results: <br />By 2025, fund Balance is calculated to be 43% of the subsequent year’s budget <br />Meet fund balance policy target calculations <br />Compliance with minimum 35% in the fund balance policy <br />Compliance with recommended State Auditor funding levels <br />Strategic Priority KPI of 45% is achieved years 2016-2019