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Fund Balance Excess Fund Balance 201720162015201420132012 18,000,000.00 16,000,000.00 14,000,000.00 12,000,000.00 10,000,000.00 8,000,000.00 6,000,000.00 4,000,000.00 2,000,000.00 -11 <br /> Excess FB for 2017 was $89K•for fiscal year 2018 $20.2M was budgeted as revenue Of $20.3M ending FB in 2017, •eventsincreases due to unanticipated revenue shortfalls or expenditure <br /> Excess fund balance is a reserve for •following year’s budget Estimated FB is used to balance the •the fund balance (FB)Excess at the end of fiscal year is •88,925.3220173,271,870.26 <br /> 20168,255,573.12 201510,641,254.85 201415,692,177.30 201314,773,951.86 2012BalanceExcess Fund Fiscal Year General Fund-Fund Balance Trend Hawai`iof County : <br /> <br />