Page 18 - CAO Overview of the Proposed 2022-23 Budget

FINANCIAL POLICY COMPLIANCE: FOUR-YEAR BUDGET OUTLOOK

FOUR-YEAR BUDGET OUTLOOK

(2022-23 Proposed Budget)

$8,500

$8,300

$8,100
$7,522 $7,604 $7,714 $600
Millions $7,900 $8,048 $8,314

$470
$7,461 $254 $7,578
$7,700
$7,857

$7,500 $7,599
$77

$7,300
$7,461
2022-23 2023-24 2024-25 2025-26 2026-27

Revenues Expenditures

2022-23 Proposed Budget

Presentation to the Budget and Finance Committee