Page 17 - CAO Overview of the Proposed 2022-23 Budget

FINANCIAL POLICY COMPLIANCE: ONE-TIME REVENUES

ONE-TIME REVENUES VS. ONE-TIME EXPENDITURES
(Adopted Budgets, 2022-23 Proposed)

$900
$824
$800
$691
$700

$600

Millions $500 $387

$400

$300 $247

$200 $181 $169 $141
$123 $138 $118 $121 $108 $127
$100 $65 $63 $60 $70
$45
$-
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
(Proposed)
One Time Revenues One Time Expenditures

2022-23 Proposed Budget

Presentation to the Budget and Finance Committee