Page 19 - FY 2021-22 CAO Overview of Proposed Budget

FINANCIAL POLICY COMPLIANCE: DEBT LIMITS

VOTER-APPROVED AND
NON VOTER-APPROVED DEBT NON VOTER-APPROVED DEBT

$1,400,000
$500,000 $1,200,000 15% General

Debt Service Amount (000's) $400,000 3.45% 3.04% 2.64% Debt Service Amount (000's) $1,000,000

6% General
$800,000
$300,000

$600,000
2.78% 2.74% 2.63%
2.36% 2.27%
2.78%
$200,000
$400,000
4.51% 5.04% 4.72% 4.26% 4.04% 3.87% 3.90% 3.63%3.56%
$100,000 $200,000

$-
$- 2021 2022 2023 2024 2025 2026 2027 2028 2029
2021 2022 2023 2024 2025 2026 2027 2028 2029
Fiscal Year Fiscal Year

2021-22 Proposed Budget

Presentation to the Budget and Finance Committee