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Agenda 01-26-2018 Attachment 1 - Long Term Budget Forecast
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Agenda 01-26-2018 Attachment 1 - Long Term Budget Forecast
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1/23/2018 3:41:11 PM
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1/23/2018 3:49:24 PM
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BOCC
Date
1/26/2018
Meeting Type
Special Meeting
Document Type
Agenda
Agenda Item
Attachment 1
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Agenda - Retreat - 01-26-2018
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 01-26-2018 Retreat
Minutes 01-26-2018 Retreat
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Path:
\Board of County Commissioners\Minutes - Approved\2010's\2018
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Trend FY03 -16 - - -- -Trend FY14 -16 Forecast Budget <br />$6,000,000 <br />$5,000,000 <br />$4,000,000 <br />$3,000,000 <br />$2,000,000 -- - - -- _ <br />$1,000,000 <br />$0 _ <br />($1,000,000) <br />($2,000,000) <br />($3,000,000) <br />03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 <br />600% <br />400% <br />o <br />0 0 <br />C C <br />Q V 2QD � o 'N b' C-4 � -4 N - -1 <br />Q/ o r <br />Ma 0 N 0 N 4 rV 4 N 0 N 0 N <br />a°., <br />o W a M <br />a 6 6 OQ N O OQ 6 rN rn o6 <br />200% CA 00 yaa x, <br />Amounts for County capital <br />projects per CIP through FY <br />2021 -22, with 2% growth <br />thereafter ($900K in FY 2022 -23, <br />for pay as you go funds) <br />
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