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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
Creation date
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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Path:
\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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Transfers to OPEB Trust account for <br />high amounts ($3M in FY 2012 -13, <br />$3M in FY 2013 -14, and $1.5M in <br />FY 2014 -15) <br />Assumes Efland Sewer ($145K) <br />ends FY 2019 -20 <br />Assumes Affordable Housing <br />($812K) continues at 2% growth <br />Assumes Grant projects ($56K) <br />continue at 2% growth <br />Assumes Sportsplex ($168K) <br />continues at 0% growth <br />
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