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<br /> <br /> <br /> <br />Items impacting the forecasts include: <br />• Conservative growth trends, inflation, and other factors <br />• Current financial position (maintain 45% General Fund <br />balance) <br />• Existing debt – public safety and public works facilities <br />• Sinking fund reserves not included <br />$0 <br />$2,000,000 <br />$4,000,000 <br />$6,000,000 <br />$8,000,000 <br />$10,000,000 <br />$12,000,000 <br />$14,000,000 <br />$16,000,000 <br />$18,000,000 <br />$20,000,000 <br />$22,000,000 <br />2021 2022 2023 2024 2025 <br />General Fund <br />Projections 2021-2025 <br />Revenues Expenditures Fund Balance <br />46.00%46.01% <br />42.79% <br />41.84% <br />40.92% <br />38.00% <br />39.00% <br />40.00% <br />41.00% <br />42.00% <br />43.00% <br />44.00% <br />45.00% <br />46.00% <br />47.00% <br />2021 2022 2023 2024 2025 <br />Tax Rate <br />Projections 2021-2025