DPB Website Documents (forms, instructions, publications)

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All categories	Budget Development
Budget Execution	Capital
Strategic Planning	Year-End Close/New Year Start-Up

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Year-End General Fund and Nongeneral Fund Balances

Aug 14, 2025

The three attached spreadsheet files show a summary of year-end balances (Nongeneral Fund and General Fund operating) as well as a history of maintenance reserve spending and year-end balances.

Year-End GF Balances Summary FY 2019 to FY 2025

Year-End Nongeneral Fund Balances FY 2019 to FY 2025

Maintenance Reserve Balances History