Page 14 - FY 2021-22 CAO Overview of Proposed Budget
P. 14
FINANCIAL POLICY COMPLIANCE: GENERAL FUND RESERVES
ADOPTED BUDGET RESERVES
(Reserve Fund, Budget Stabilization Fund, and UB Reserves)
$900.0 11.27% 12.00%
$800.0
10.00%
$700.0
7.80% 7.93% 7.73% 8.51%
$600.0 7.06% 7.19% 8.00%
5.80%
$500.0
Millions 5.55% 4.98% 7.09% 6.00%
$400.0
4.23%
4.05%
$300.0 4.00%
$200.0 3.22%
2.00%
$100.0
$0.0 0.00%
Emergency Reserve Contingency Reserve Budget Stabilization Fund
UB Reserves Total Percentage of General Fund
2021-22 Proposed Budget
Presentation to the Budget and Finance Committee
