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Scenario: <br />Moderate Spending and Moderate Economy <br />• Similar to previous City 6-year forecast <br />with the following updates: <br />' FY18 actuals (revenues were higher, and <br />costs lower) <br />cty ® FY19 revenue estimates increased <br />' New bond debt service <br />' Includes moderate recessions every 7 <br />years starting FY21 <br />' Property tax higher <br />MP ' Overtime higher <br />' Health costs lower <br />• Pension costs higher due to assumed <br />lower discount rate in future years <br />• Capital higher with added street funding <br />5 <br />Advantages <br />■ Features <br />■ Assumptions <br />1 <br />