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�j <br /> Elk = - Request for Action <br /> River <br /> To Item Number <br /> Mayor and City Council 9.4 <br /> Agenda Section Meeting Date Prepared by <br /> Worksession May 18, 2015 Tim Simon, Finance Director <br /> Item Description Reviewed by <br /> Annual Financial Overview Cal Portner, City Administrator <br /> Reviewed by <br /> Action Requested <br /> Receive information regarding annual financial overview. <br /> Background/Discussion <br /> Annually, as part of our long-term financial planning,we review the financial model for the city's General <br /> Fund. The interactive financial model was developed by the finance director over the past few years, and <br /> is now updated with our final 2014 numbers. <br /> Key aspects/metrics from the Excel model will be displayed in a PowerPoint format. <br /> Here are a few of the areas that will be covered: <br /> ■ 2014 General Fund numbers <br /> ■ Various levies <br /> ■ Market value trends <br /> ■ Tax base composition <br /> ■ Debt Service levies and debt per capita <br /> ■ Key Metrics <br /> Also, if at any time throughout the budget and Capital Improvement Plan process the Council would like <br /> to try specific scenarios, please let staff know. <br /> Financial Impact <br /> N/A <br /> Attachments <br /> ■ None <br /> p 0 W I R I a 0 <br /> NA UREJ <br />