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File #:
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13-0564
Version:
1
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Name:
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Fall Financial Update
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Type:
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CC- Study Session
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Status:
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Agenda Ready
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On agenda:
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12/10/2013
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Final action:
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Title:
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FALL FINANCIAL UPDATE
This study session will provide an update on the current and projected status of General Fund finances beginning with a discussion of preliminary General Fund year end closing results for Fiscal Year (FY) 2012/13. First quarter activity for the current FY 2013/14, along with updated projections for the remainder of the year will be presented. An economic outlook will be provided that discusses current and projected trends that will affect this fiscal year and beyond.
During the presentation, General Fund revenues will be reviewed and an updated forecast will be provided. The Five-Year Forecast, incorporating updated revenue, expenditure and reserve projections, will be presented for FY 2013/14 through FY 2017/18.
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