Preliminary General Fund ResultsFor the year ending June 30, 2022 Finance Commission
November 16, 2022
Presentation
General FundHighlights
Steady revenue growth improves the City’s financial position General Tax revenues continue to show positive results
Overall, the General Fund revenues were higher than anticipated and expenditures came below budget
General FundTotal Revenues
General FundRevenues – Preliminary Results
General FundExpenditures – Preliminary Results
General FundNet Operating Results - Preliminary
Positive Results
General FundFY 21-22 Summary
American Recovery Plan Act (ARPA)
Questions?