File #: 26-0685    Version: 1 Name: Quarterly Update of the Long-term Revenue Forecast
Type: Report Status: Agenda Ready
File created: 1/15/2026 In control: Board of Commissioners
On agenda: 2/5/2026 Final action:
Title: REPORT Department: Bureau of Finance Report Title: Quarterly Update of the Long-term Revenue Forecast Report Period: FY2025-FY2030 Summary: The following report provides an update between the Long-Term Financial Plan provided to the Independent Revenue Forecasting Commission and posted on the County's website in October 2025, and the most up-to-date forecast. This report includes a variance analysis comparing the two forecasts and provides an explanation for any significant variances. A summary of the impact of the revenue projections and our long-term expense projections on both the General and Health Funds is also included. We conclude with FY2026 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 2026.01.28
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title

REPORT

 

Department:  Bureau of Finance 

 

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

 

Report Period:  FY2025-FY2030 

 

Summary:  The following report provides an update between the Long-Term Financial Plan provided to the Independent Revenue Forecasting Commission and posted on the County’s website in October 2025, and the most up-to-date forecast. This report includes a variance analysis comparing the two forecasts and provides an explanation for any significant variances. A summary of the impact of the revenue projections and our long-term expense projections on both the General and Health Funds is also included. We conclude with FY2026 project plans and an update on recent regional and relevant economic activity.

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