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Item 26 - Early Direction for Fiscal Year 2022-23 Budget Cycle
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03/15/2022 Regular
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Item 26 - Early Direction for Fiscal Year 2022-23 Budget Cycle
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8/16/2023 11:07:02 AM
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8/16/2023 11:06:48 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
26
Date
3/15/2022
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Ten -Year General Fund Outlook - June 2021 <br />N $ <br />500 <br />0 <br />5 <br />460 <br />420 <br />375.2 $377.0 <br />380 $j wv6 <br />353.5 / $376.7 <br />366.1 <br />340 $355.8 <br />340.9 <br />300 <br />FY21-22 FY22-23 FY23-24 FY24-25 <br />Revenue <br />387.4 <br />387.6 <br />s <br />398.0 <br />410.4 <br />398.9 <br />FY25-26 FY26-27 FY27-28 <br />Expenditures & Transfers Out <br />432.9 <br />420.7 <br />407.6 <br />396.1 <br />445.5 <br />419.4 <br />FY 28-29 FY 29-30 FY 29-30 <br />13
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