Page 18 - FY 2021-22 CAO Overview of Proposed Budget

FINANCIAL POLICY COMPLIANCE: ONE-TIME REVENUES

ONE-TIME REVENUES VS. ONE-TIME EXPENDITURES

ADOPTED BUDGETS (2020-21 PROPOSED)

$800
$715
$700

$581
$600

$500

$400

$300

$200 $181 $169 $141
$123 $138 $118 $121 $108 $127
$100 $65 $45 $63 $60 $70

$-
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
(Proposed)
One Time Revenues One Time Expenditures

2021-22 Proposed Budget

Presentation to the Budget and Finance Committee