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    Measure Overview

    # Objective Strategic Plan Goal Business Strategy

    Develop long range forecasting schedule for general fund 

    Government Accountability

    Cost Avoidance/Risk Mitigation

    Action Steps

    1. Analyze prior year trends
    2. Project revenue forecasting over 5 yr. period
    3. Project operating expenditures over 5 yr. period
    4. Incorporate capital replacement schedules over 5 yr. period

    Why is this measure important?

    To ensure we are able to financially prepare for revenue and expenditure changes in the future while maintaining a balanced budget.

    Where does the data come from?

    Budget Analysts - Each analyst will enter needs for division in spreadsheet

    How is the measure calculated?

    By adding divisional needs to spreadsheet over 5 year period

    Who to contact if you have questions?

    Jennifer Gallegos 

    Pam Moon 

    Additional Information




    FY17 Target


    FY18 Target


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