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�i <br /> EOty lk Request for Action <br /> River <br /> To Item Number <br /> Mayor and City Council 9.1 <br /> Agenda Section Meeting Date Prepared by <br /> Worksession Aril 21, 2014 Tim Simon, Finance Director <br /> Item Description Reviewed by <br /> Annual Financial Forecasting Model Review Cal Portner, City Administrator <br /> Reviewed by <br /> Action Requested <br /> Review updated financial forecasting model. <br /> Background/Discussion <br /> Annually as part of our long-term financial planning we review the 10-year financial model for the city's <br /> General Fund. This is an interactive model that I have developed over the past few years,which now has <br /> been updated with our final 2013 numbers. I will show the model on the overhead and walk through <br /> several aspects and spreadsheets/charts. <br /> Here are a few of the areas we will cover. <br /> ■ 2013 numbers <br /> ■ Tax abatement levies <br /> ■ Tax increment financing <br /> ■ Debt Service levies <br /> ■ Consumer Price Index (CPI) &Key Metrics <br /> ■ Revenue and expenditure trends <br /> Also anytime throughout the budget and capital improvement plan process let me know if you would like <br /> to try specific scenarios. <br /> Financial Impact <br /> N/A <br /> Attachments <br /> ■ None <br /> p 0 W I R I I a <br /> ATURE <br />