Page 14 - CAO Overview of the Proposed 2022-23 Budget

FINANCIAL POLICY COMPLIANCE: GENERAL FUND RESERVES

ADOPTED BUDGET RESERVES
(Reserve Fund, Budget Stabilization Fund, and UB Reserves)

$700.0 10.00%
8.57% 8.84%

8.51% 9.00%
$600.0 7.93%
7.80% 7.73% 8.00%
7.06% 7.19%
$500.0 5.80% 7.00%
7.09%
5.55% 6.00%
$400.0 4.98%
Millions 4.23% 4.05% 5.00%

$300.0
4.00%

$200.0 3.22% 3.00%
2.00%
$100.0
1.00%

$0.0 0.00%

Emergency Reserve Contingency Reserve Budget Stabilization Fund UB Reserves Total Percentage of General Fund

2022-23 Proposed Budget

Presentation to the Budget and Finance Committee