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Background of Project <br />0. What we have done so far and currently <br />working on. <br />1St 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 />fiait <br />Caution <br />k 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 />k 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 />1. For Example <br />A Property Tax Levy Indicator was identified and <br />is under construction <br />11/12/2010 <br />2 <br />