Presentation Five Year Forecast
FY 2023/24 – FY 2027/28 Forecast
Town Council Meeting
2/21/2023
Good Evening Madam Mayor and Council Members
Gitta Ungvari, Administrative Analyst, Finance Department
It is my pleasure to present to you this evening with the Finance Director the FY 2015/16 Mid-Year Budget performance report.
1
BASE CASE
FIVE-YEAR FORECAST
2
GREATER GROWTH
FIVE-YEAR FORECAST
3
LOWER GROWTH
FIVE-YEAR FORECAST
4
WITHOUT GARBAGE FRANCHISE FEE
FIVE-YEAR FORECAST
5
WITH 4% SALARY SAVING FACTOR
FIVE-YEAR FORECAST
6
RECOMMENDATIONS
Receive the Town’s Five-Year Financial Projection for FY 2023/24 to FY 2027/28
Confirm and Select Forecast Scenarios and Assumptions
Provide Direction to the FY 2023/24 Budget Development
Develop and Recommend a Balanced Budget that Maintains Service Levels
Continue Progress on Strategic Priorities
Identify Opportunities to Maintain and Enhance Service Delivery through New Revenue Sources and Technology
7