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Management Partners has created a 10 -year budget model <br />History for revenues and expenditures back to FY 2002 -03 <br />Balances based on CAFR actuals through FY 2016 -17 <br />Staff estimates used for FY 2017 -18 in lieu of Revised Budget <br />Basis for future projections is 95% of FY 2017 -18 Revised Budget <br />Applies to all department /programs except Transfers, Retiree Medical, Debt <br />Service (where there are specific amounts), or Education (100% of budget) <br />Growth rates for FY 2018 -19 and thereafter set by department /program <br />Debt Service based on Davenport & Co. debt affordability analysis <br />(1/9/18) <br />