Page 16 - CAO Overview of the Proposed 2022-23 Budget

FINANCIAL POLICY COMPLIANCE: CAPITAL INVESTMENTS

CAPITAL INVESTMENT AS PERCENTAGE OF
GENERAL FUND REVENUE

$300.0 4.00%

3.50%
$250.0
3.00%
$200.0
2.50%
Millions
$150.0 2.00%

1.50%
$100.0
1.36%
1.00%
$50.0 $101.7
0.50%

$- 0.00%

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

2022-23 Proposed Budget

Presentation to the Budget and Finance Committee