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City Council Budget Retreat Agenda Cont. <br />• Other Fund Long -Term Financial Forecasts <br />• Fiscal and Policy Issues with Significant Impacts to the Budget <br />■ Appendices <br />• Appendix I: Revisiting 2025 Budget Development <br />• Appendix II: 2025-2030 CIP Program Revisited <br />• Appendix III: Background on City Financials and Funds <br />Cityof L Louisville <br />-1 inn_ <br />3 July 23, 2025 I <br />