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Forecast
Five-Year Forecast
View the 2011 - 2012 City Manager's Budget Request and 2012 - 2016 Five-Year Forecast and Revenue Projections for the General Fund and Capital Improvement Program that was issued in February 2011.
Five-Year Forecast

Preliminary General Fund Forecast
View the 2011 – 2012 Preliminary General Fund Forecast that was issued in November 2010 and the update to the 2011 – 2012 Preliminary General Fund Forecast that was issued in January 2011.
Preliminary General Fund Forecast