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SUBJECT: REVENUE ASSUMPTIONS & EXPENDITURE TARGETS <br />DATE: JULY 18, 2023 PAGE 4 OF 4 <br />Please note that all preceding revenue estimates/assumptions and expenditure <br />budgets/targets are simply a place to start in developing the 2023-2024 Biennial <br />Supplemental Budget, the Capital Improvements Plan, and the Long -Term Financial Plan. <br />All assumptions and targets will be revised continuously over the next few months as the <br />City Manager reviews the budget requests and as staff receives updated information. <br />CITY COUNCIL COMMUNICATION <br />14 <br />