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0 Water transfer will remain at current Council approved level pending <br />study updates <br />0 2% increase for inflation in commodities in 2015116 thru 2018/19 <br />0 1 % ongoing innovation and efficiency savings ($1.4M annually) <br />0 Includes funding to implement the 5-year Strategic Plan ($2M annually <br />2014115 - 2018119) <br />Revised 5-year Forecast January 2014 <br />r Revenues -e-Expenditures <br />$235 _._. <br />$no - <br />$225 <br />$220 --- <br />$205 <br />$2w <br />$195 <br />13n4 y4115 15116 16111 <br />2st Quarter GF Major Revenue Performance <br />Variances vs. Projections <br />(Cumulative July 1 to December <br />31, 2013) <br />Sales Tax <br />$508K <br />Property Tax <br />$632K <br />Property Tax In -Lieu VLF <br />$204K <br />UUT <br />$446K <br />Business License <br />$137K <br />Hotel Visitors Tax <br />$460K <br />General Fund Reserves <br />(Unassigned Balance) <br /><0 <br />3s <br />925 <br />C <br />55 <br />10 <br />5 <br />0 <br />FY00-00 F'Y12-13 FY16-16 <br />"Unassigned reserve level of 20% achieved <br />11M <br />231.3_ <br />21&3 <br />,6n9 <br />5.0% <br />4.3% <br />155.8% <br />4.4% <br />6.0% <br />14.3% <br />CITY COUNCIL MINUTES 16 FEBRUARY 4, 2014 <br />