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OTHER POTENTIAL IMPACTS <br />AND <br />CONSIDERATIONS FOR <br />a on®re.'a n=e Rrenalq <br />FY 2018-19 <br />—Al [15 mn9i <br />PD Re,mme, mn <br />w. <br />, nm f..d'mg q:l fall <br />e <br />emm� .. ronanapmnaf-. [„mm�R <br />mmnnl.rm,efnna�we waoprnOmse innmig f3Hren, wolei loren,[mymv4,n <br />nwiRe"I an, n.n .n anul[v wnalRnwn <br />u,e IXRe.a.e] <br />un.e. ovnm lo,,oa ..ami <br />R <br />mdn,ertanaewe........ <br />a3nnr <br />w <br />.n <br />:m mlmry nen,mom:e[.m,n [eus anlnyoPdeuen, pm9�mnalval <br />... <br />zrn�' <br />$240 <br />nve pvmi ml �o not <br />Ro <br />�e R19,mrefl <br />aa <br />ua++f]ap <br />u <br />uabil. rvzea, pr,f,I,,1nwo masweaR <br />235.9 <br />239.3 <br />u, <br />em <br />e,fv&fs <br />LO6;]1 <br />233.9 <br />64GgJt0}IntodC <br />11e]. <br />228A <br />FIVE-YEAR GENERAL FUND FORECAST <br />DECEMBERr <br />GENERAL FUND FORECAST <br />$coons <br />$]3f <br />$vo <br />9]]B <br />$RR <br />$a1B <br />pw <br />X95 <br />9foo <br />5fas <br />�Rnvenuea - Bpentllturm <br />46 <br />4 9 P NL 9 <br />9 3 A 9 <br />FY 16-17 FIVE-YEAR <br />GENERAL FUND FORECAST <br />—Revenues -a-Expenditures <br />mt <br />fblevarz llm­ 1 1'­ <br />lp[n..,. <br />a on®re.'a n=e Rrenalq <br />m <br />—Al [15 mn9i <br />PD Re,mme, mn <br />w. <br />, nm f..d'mg q:l fall <br />e <br />emm� .. ronanapmnaf-. [„mm�R <br />ui. <br />nwiRe"I an, n.n .n anul[v wnalRnwn <br />u,e IXRe.a.e] <br />iu <br />nWtma ,llrt®Nee&da:tl for 611,bk n[vamn+[1 <br />w <br />oepanm nu sufplemwnl Ruryest[i <br />NOS 244.9 <br />ve[mm Cenn eX[aPmtletl.snj <br />$240 <br />}`�[v <br />vm PtISTfFTCFPPiI,M <br />FIVE-YEAR GENERAL FUND FORECAST <br />DECEMBERr <br />GENERAL FUND FORECAST <br />$coons <br />$]3f <br />$vo <br />9]]B <br />$RR <br />$a1B <br />pw <br />X95 <br />9foo <br />5fas <br />�Rnvenuea - Bpentllturm <br />46 <br />4 9 P NL 9 <br />9 3 A 9 <br />FY 16-17 FIVE-YEAR <br />GENERAL FUND FORECAST <br />—Revenues -a-Expenditures <br />mt <br />3as9 <br />mea <br />244.9 <br />m&5 <br />NOS 244.9 <br />$240 <br />235.9 <br />239.3 <br />230.1 <br />233.9 <br />64GgJt0}IntodC <br />$230 <br />228A <br />W to rsntter Ek'dnd)9n <br />Graffiti AbatenioM irana$af. <br />rosx 4F ICE Contract <br />$220 <br />Ptlnr to PERS DiuznM Pate A]sn4uncement <br />COU+ Increases In FY 1748 <br />12/21/16 <br />....... <br />r <br />49 <br />CITY COUNCIL MINUTES 10A- 44 <br />FEBRUARY 5, 2018 <br />