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SUBJECT: 2018 RECOMMENDED BUDGET AND 2018-2021 LONG-TERM PLAN <br />DATE: SEPTEMBER 26, 2017 PAGE 20 OF 24 <br />ALTERNATIVE SCENARIOS <br />The Finance Committee requested that staff consider some alternative financing <br />scenarios and report on the outputs from the Long -Term Financial Model. <br />Alternative Scenario 1: Change in General Fund Transfer to Open Space & Parks <br />Fund <br />In the first alternative scenario, the 2019-2021 transfers from the General Fund to the <br />Open Space Parks Fund have been recalculated to equal the amount of Parks <br />Operations from 2007 inflated by the CPI to 2019-2021. <br />This results in approximately $860,000 more in transfers from the General Fund to the <br />Open Space & Parks Fund from 2019 through 2021. The impacts to the General Fund <br />and Open Space Fund can be seen in the following charts. <br />30,000,1)130 <br />25,000,000 <br />20,000,000 <br />15,000,090 <br />10,00i1,000 <br />5,000,000 <br />1 <br />i II 1 <br />2005 2006 2007 2003 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 <br />Reu nue Expenditures Fund Balance -Target -Minimum <br />General Fund <br />2020 <br />2021 <br />CITY COUNCIL COMMUNICATION <br />21 <br />