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Lang -Term Financial <br />Forecast Model <br />Outline <br />0 Benefits of a Long -Term Financial Forecast <br />0 Background <br />0 Cautionary Statement <br />Council Input <br />How the Program Works <br />0. Future Plans <br />0 Questions? <br />Benefits of a Long -term <br />Financial Forecast <br />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 />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 />11/12/2010 <br />1 <br />