Laserfiche WebLink
• <br /> 12/10/2010 <br /> • <br /> Long-Term Financial <br /> Forecast Model <br /> Outline <br /> . Benefits of a Long-Term Financial Forecast <br /> Background <br /> . Cautionary Statement <br /> • . Council Input <br /> How the Program Works <br /> Future Plans <br /> Questions? <br /> Benefits of a Long-term <br /> Financial Forecast <br /> I. Create a more strategic context for evaluating <br /> the yearly budgets. <br /> 2. Establish a baseline for measuring the long- <br /> term impacts of future decisions. <br /> 3. Ability to do"Best and Worst Case"scenarios of <br /> future finance decisions. <br /> 4. Establish baseline projections of Revenues, <br /> Expenditures,Future Cash Flows and Fund <br /> Balances. <br /> • <br /> 1 <br />