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Forecast
Five-Year Forecast
View the 2012 - 2013 City Manager's Budget Request and 2013 - 2017 Five-Year Forecast and Revenue Projections for the General Fund and Capital Improvement Program that was issued in February 2012.
Five-Year Forecast

Preliminary General Fund Forecast
View the 2012 – 2013 Preliminary General Fund Forecast that was issued in November 2011 and the presentation on the 2012 – 2013 Preliminary General Fund Forecast that was presented to the City Council in November 2011.
Preliminary General Fund Forecast