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II: City,/ <br />INN Louisville <br />COLORADO • SINCE 1878 <br />FINANCE COMMITTEE <br />COMMUNICATION <br />SUBJECT: <br />DATE: <br />BUDGET RETREAT FEEDBACK <br />AUGUST 17, 2018 <br />PRESENTED BY: VARIOUS <br />SUMMARY: <br />On July 12 and August 2, the City Council held a Budget Retreat to discuss: <br />• Long -Term Revenue Assumptions and Expenditure Targets; <br />• Long -Term Fund Financial Forecasts; <br />• The Recommended 2019-2024 Capital Improvements Plan; <br />• Financial Policies; and <br />• The Budget Calendar. <br />This agenda item is for the Finance Committee to give staff feedback on the above items <br />and to discuss presentation of the Recommended Budget in September. <br />FINANCE COMMITTEE COMMUNICATION <br />10 <br />