Laserfiche WebLink
UPDATED10-YEAROUTLOOK <br />Includes: <br />•Baseline Budget, before <br />adjustments <br />•Debt pay-offs <br />•Measure X rate decrease <br />⚬1.5% to 1.0% in 2029 <br />•CPI increases FY24-25 and 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 <br />Page 9 of 18