Fiscal - General Operating Fund Reserve Level | Last Updated 20 Feb 2020

Tags: operating fund, reserve, sustainability, fiscal

This dataset has the following 7 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
Fiscal Yearfiscal_yearcalendar_date
General Fund Fund Balancegeneral_fund_fbnumber
General Fund Fund Balance as Percent of Total General Operating Fund Expgeneral_fund_fb_as_percentnumber
Budget Stabilization Fund Balancebudget_stability_fbnumber
Budget Stabilization Fund Balance as Percentage of General Operating Fund Total Expendituresbudget_stability_fb_asnumber
Actuals (Budgetary Basis)total_budgetnumberTotal dollar amount of the budget for the given fiscal year
Actuals (Budgetary Basis) for Budget Stabilization Fund Calculationbudget_stabilization_fund_actualsnumberActuals (budgetary basis) used to calculate the budget stabilization fund balance as a percent of GOF expenditures. Method changed in FY 2016 and now subtracts the amount transferred to the general operating fund reserve from the actuals (budgetary basis).