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FINANCIAL STABILITYGoals:•Balanced Budget: planned expenditures do not exceed revenues.•Development: business and housing development to increase assessed valuations and tax revenue.•Modernize: reduce costs by streamlining processes and services.Measures:Reserves Revenue Performance Budget VariancesCost Reductions Citywide Priorities FundedProtect and enhance revenue streams while maintaining a healthy balance to provide for the expenditure of funds in support of the long-term priorities of the City’s strategic plan.8