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<br />e <br /> <br />e <br /> <br />General Fund <br /> <br />.., Emergency Services <br />'.: Police <br /> <br />".J Administration <br />:~. Finance <br /> <br />! . <br /> <br />: ~ Public Works <br /> <br /> <br />:~ ~ Parks & Recreation <br /> <br /> <br />= Planning & Engineering <br /> <br />29 <br /> <br />Projected Utilization of Fund Balance <br /> <br />Revenues 24.7 <br />Expenditures 25.3 <br /> <br />(0.6) <br />Projected Utilization of Fond Balance 0.6 <br /> <br />(0.0) <br /> <br />*In millions <br /> <br />30 <br /> <br />15 <br />