Page 17 - FY 2021-22 CAO Overview of Proposed Budget

FINANCIAL POLICY COMPLIANCE: CAPITAL INVESTMENTS

CAPITAL INVESTMENT AS PERCENTAGE OF

GENERAL FUND REVENUE

$160.0 2.50%

$140.0
2.00%
$120.0 2.07%
1.62%
$100.0 1.60% 1.50%
Millions $80.0 1.38% 1.28% $100.4 1.11% $152.1

$60.0 1.06% 1.07% $89.5 0.53% 1.00%

1.13%
$40.0 $74.7 $74.6 $73.0 0.50%

$20.0 $48.9 0.26% 0.54% 0.21% 0.15% 0.15% 0.15% $54.8 $35.7
$11.6 $24.6 $9.1 $6.4 $6.5 $6.8 $51.7
$- 0.00%

Total GF Capital Investment Policy Spending Level*
* Policy is 1.5% of General Fund revenues in 2021-22 and 1% prior to that.

2021-22 Proposed Budget

Presentation to the Budget and Finance Committee