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• <br /> 12/10/2010 <br /> • <br /> Background of Project <br /> What we have done so far and currently <br /> working on. <br /> 1"stage of planning and data gathering were <br /> completed at the end of October <br /> • 7 years of past Historical Data(Audited Data) <br /> - 2 years of Future Data(Budgeted) <br /> Initial Familiarization of the Program <br /> • Checking for Data Consistency <br /> • Verifying Data Transfer Accuracy <br /> General Fund(101)is the initial fund that is being <br /> worked on and modified <br /> Caution <br /> A long-term Financial Forecast Model does <br /> not show the absolutes of the future <br /> It is a tool that is helpful in making an <br /> • educated guess on the long-term effects of <br /> different financial scenarios <br /> For the model to be accurate as possible, it <br /> must be maintained and updated regularly <br /> It is a Fluid Model and will always be changing <br /> Information which is Still Needed <br /> We need Council Input on Indicators you <br /> would like to see added to the program. <br /> Relevance to Department Functions <br /> Performance Indicators <br /> Economic Indicators <br /> Financial Indicators <br /> For Example <br /> A Property Tax Levy Indicator was identified and <br /> is under construction <br /> • <br /> 2 <br />