Title
PRESENTATION OF THE FY2019 REVENUE FORECAST (F&BC 3-5-18)
Body
Issue/Request:
PRESENTATION OF THE FY2019 REVENUE FORECAST
Key Issues:
Each year as part of the budget process, staff forecasts the revenue, both recurring and one-time, that will be available for budget planning purposes in the General Fund. The forecasted FY19 General Fund Revenue is $70,877,112. This represents a 2.94% increase over the FY18 Budget and 2.17% increase over the FY18 Year End Projection. Staff will present assumptions in making these forecasts for each revenue category.
Presenter
Presenter: Jack Feldman, Management Analyst
Recommendation
Recommendation: N/A
Committee Recommendation
Committee Recommendation: N/A