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

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
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