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Presentation - #26
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03/15/2022 Regular
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Presentation - #26
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4/4/2022 3:58:05 PM
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City Clerk
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3/15/2022
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$500 <br />wr,t, <br />$420 <br />$40 <br />$00 <br />Ten -Year General Fund Outlook -Updated Through Midyear <br />$67.0 <br />$7.4 <br />$ 64.1 <br />$86. <br />$397.5 <br />r <br />FY21-22 F - 3 FY23- 4 FY 4- 5 <br />Revenue <br />$433.1 <br />$420.9 <br />Er <br />$47.6 <br />J <br />$443.8 <br />L <br />L <br />$46.7 <br />$438.5 <br />i Balance Budget until <br />i Measure X rate decreases. <br />Revenue Surplus for next 7 years could be <br />used for capital improvements or a <br />budget stabilization fund to prepare for <br />IMeasure X rate decrease transition. <br />F - 6 F 6- 7 FY 7- 6 FY 28-29 FY - 0 FY 9- 0 <br />Expenditures & Transfers Out 14 <br />
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