File #: 25-2428    Version: 1 Name: Quarterly Update of the Long-Term Revenue Forecast
Type: Report Status: Filed
File created: 4/10/2025 In control: Board of Commissioners
On agenda: 5/15/2025 Final action: 5/15/2025
Title: REPORT Department: Bureau of Finance Report Title: Quarterly Update of the Long-Term Revenue Forecast Report Period: 2025 - 2029 Summary: The following report provides an update between the Long-Term Financial Plan delivered to the Independent Revenue Forecasting Commission and posted on the County's website in January 2025, and the most up-to-date forecast. This report includes an analysis comparing the two forecasts and provides an explanation for any significant variances. A summary of the impact of the revenue projections on our long-term expense projections for both the General and Health Funds is also included. We conclude with FY2025 project plans and an update on recent regional and relevant economic activity.
Indexes: TANYA S. ANTHONY, Chief Financial Officer, Bureau of Finance
Attachments: 1. IRFC Report_May Board 2025

title

REPORT

 

Department:  Bureau of Finance 

 

Report Title:  Quarterly Update of the Long-Term Revenue Forecast 

 

Report Period:  2025 - 2029 

 

Summary:  The following report provides an update between the Long-Term Financial Plan delivered to the Independent Revenue Forecasting Commission and posted on the County’s website in January 2025, and the most up-to-date forecast. This report includes an analysis comparing the two forecasts and provides an explanation for any significant variances. A summary of the impact of the revenue projections on our long-term expense projections for both the General and Health Funds is also included. We conclude with FY2025 project plans and an update on recent regional and relevant economic activity.

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