Los ALAMITOS TEN-YEAR Financial forecast

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Presentation transcript:

Los ALAMITOS TEN-YEAR Financial forecast October 4, 2018

General Fund Ten-Year Financial Forecast Summary Providing budgetary information for Fiscal Year 2018-19 to 2027-28 Objective: Help make informed budgetary and operational decisions by anticipating future revenues and expenditures Ten-year Financial Forecast illustrates a long-term structural deficit where expenditures increasingly exceed revenues on an annual basis

Ten- Year Financial Forecast

Major General Fund Revenue Assumptions 3 major sources of revenue – Property Tax, Sales & Use Tax and UUT.

Major General Fund Revenue Assumptions 3 major sources of revenue – Property Tax, Sales & Use Tax and UUT.

Other General Fund Revenue Assumptions

General Fund Expenditure Assumptions

General Fund Balance