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Legislation Details
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File #:
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23-4040
Version:
1
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Name:
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Quarterly Update of the Long-Term Revenue Forecast
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Type:
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Report
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Status:
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Held / Deferred in Committee
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On agenda:
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7/20/2023
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Final action:
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Title:
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REPORT
Department: Chief Financial Officer
Report Title: Quarterly Update of the Long-Term Revenue Forecast
Report Period: FY2023-FY2027
Summary: The following report provides an update between the Long-term Financial Plan provided to the Independent Revenue Forecasting Commission (IRFC) and posted on the County's website in April 2023, and the most up-to-date forecast. This report includes a variance analysis comparing the two forecasts and provides an explanation for the significant variances, along with additional supporting details outlining progress made on the County's sales tax projections. 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. In addition, the report provides a summary of the 2024 preliminary forecast. We conclude with FY2023 project plans and an update on recent regional and relevant economic activity.
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Indexes:
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(Inactive) TANYA S. ANTHONY, Chief Financial Officer, Bureau of Finance
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title
REPORT
Department: Chief Financial Officer
Report Title: Quarterly Update of the Long-Term Revenue Forecast
Report Period: FY2023-FY2027
Summary: The following report provides an update between the Long-term Financial Plan provided to the Independent Revenue Forecasting Commission (IRFC) and posted on the County’s website in April 2023, and the most up-to-date forecast. This report includes a variance analysis comparing the two forecasts and provides an explanation for the significant variances, along with additional supporting details outlining progress made on the County’s sales tax projections. 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. In addition, the report provides a summary of the 2024 preliminary forecast. We conclude with FY2023 project plans and an update on recent regional and relevant economic activity.
end
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