Laserfiche WebLink
UPDATED 10 -YEAR OUTLOOK <br />Includes: <br />•Baseline Budget, before <br />adjustments <br />•Debt pay -offs <br />•Measure X rate decrease⚬1.5% to 1.0% in 2029 <br />•CPI increases FY24 -25 an d later <br />•OC Streetcar ops begin FY24-25 <br />Does not include : <br />•Impact of potential future <br />recession <br />•New services <br />•Potential revenue increases from <br />new development