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Financial Outlook FY2010 – FY2011

Financial Outlook FY2010 – FY2011 . March 04, 2010. Employment Economic Indicators. Data seasonally adjusted Source: Bureau of Labor Statistics. General Fund Revenues. FY2010 is based on current estimate (January MFOR) FY2011 Forecast is based on Five Year Plan as of March 04, 2010.

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Financial Outlook FY2010 – FY2011

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  1. Financial Outlook FY2010 – FY2011 March 04, 2010

  2. Employment Economic Indicators Data seasonally adjusted Source: Bureau of Labor Statistics

  3. General Fund Revenues • FY2010 is based on current estimate (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

  4. Sales Tax Revenues • FY2010 is based on current estimate (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

  5. Property Tax Revenues • FY2010 is based on current estimate (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

  6. General Fund Expenditures • FY2010 is based on current budget (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

  7. General Fund Growth RateRevenues vs. Expenditures • FY2010 is based on current estimate (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

  8. Fund Balance Change • FY2010 is based on current estimate (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

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