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2009-2010 City Manager's Budget Request
2010-2014 Five-Year Economic Forecast and Revenue Projections
For the General Fund and Capital Improvement Program

 
LETTER OF TRANSMITTAL
I.
II.
III.
IV.
V.
VI.

Elements of the General Fund Forecast
Base General Fund Forecast
Committed Additions to the Base General Fund Forecast
Alternate Forecast Scenarios
General Fund Structural Deficit Elimination Plan Update
Capital Revenue Forecast
APPENDIX A:

Development Activity Highlights
APPENDIX B:

General Fund Revenue Descriptions

 

 

Fiscal Year 2009-2010

2010-2014 Preliminary General Fund Forecast (PDF)

City Manager's Budget Request and Five Year Forecast
 

 

 

 

Last Modified Date: 5/19/2009
 
 

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