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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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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 <br />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
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