Board Of Aldermen - Minutes - 6/21/2022 - P12

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Proposed FY23 Budget

Proposed General Fund Operating Budget: $302.9M
e Increase over FY22 Budget: 4.0%

Revenues

e Continue to be budgeted conservatively
e Stable revenue from motor vehicle registrations
¢ Continued low interest rate environment

(29 FY23 BUDGET PRESENTATION JUNE 21, 2022