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Item # 5.2. <br />MEMORANDUM <br />liver <br />TO: Mayor and City Council <br />FROM: Tim Simon, Finance Director <br />DATE: May 9, 201 I <br />SUBJECT: Financial Model <br />Every year we review the 20 year financial model from the general fund as part of the long- <br />term financial planning. In addition, we review all other funds as part of the budget and <br />capital improvement plan process. Tonight I will present the updated financial model for <br />the general fund with the 2010 actual numbers and review the additional capabilities that <br />have been enhanced since your last review. As the 2012 budget requests come in and are <br />presented to Council, the model will track with those requests and we will use the model to <br />forecast various scenarios and ideas. <br />N:\Public Bodies\Ciry Council\Finance\Tim\2011\financialmodelupdate.doc <br />