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May 26, 2015 (Budget Meeting)
<br />Preliminary Five Year Financial Plan
<br />GENERALFUND
<br />Page 2410
<br />This section intentionally left blank.
<br />Revaluation Year
<br />Suduataa Fit, snuve for
<br />2018
<br />2817
<br />2810
<br />2a to
<br />2920
<br />.Mr._,ded E.r13e1 imw one dme revere tz rrom the
<br />prey CL: `_•_ai jnW
<br />3 200.x38,736
<br />a 218 a672�0
<br /># 227,dt2t,12S a
<br />291,$28.512
<br />9 290.38 - 1.:^26
<br />U w4l4r?<m
<br />• -hange Rexarua0mr 16% growth)
<br />-
<br />E,5e1AS4
<br />•.
<br />_
<br />_
<br />GmXln -ax 3 =e 1.3 %r1.17-Ff=j
<br />2.487,33t
<br />2.246,401
<br />2351.467
<br />3A392
<br />.s,3"M3
<br />, Other T.a.xtr
<br />, arowtti 6-, 33. e a 13tes ICES %En FY 16,2- 3 %FV17 - -?QS
<br />6,1713
<br />1.:x
<br />839; -5.
<br />856,164
<br />872:1
<br />P'alnzllko S FeaG
<br />.4rtiJ.ance Fee-- •ps m eith I m pNr ve i rd•ym;.
<br />44,625
<br />4S.0`72
<br />45,=
<br />46.878
<br />31,11dng mspe eeY 110% growtfty
<br />419,336
<br />2947
<br />315.642
<br />347.;tm
<br />381.92
<br />Regtcter of pee= Fees {E% gr0eMj
<br />283. 3]
<br />106,48S
<br />III"
<br />117.400
<br />lza.
<br />bthet
<br />4as.3m
<br />20DAM
<br />'_m.mcl
<br />2m.Bm
<br />vyraa�e- ,Det'rc=ci
<br />TalLIR"oourring RavanuxG
<br />21E.667
<br />_7,4 ,I
<br />221,326 -12
<br />23332 1.2,'9.
<br />235.443 :730
<br />Ono Trtne Aavemge a0urcec
<br />Lot rlFrmetd:
<br />2X370m
<br />2.41 -7=
<br />Ze00A}33
<br />'_,13M.C-eC
<br />2,[413X-7
<br />FOgd 13a19ncc.orpr prateo.
<br />Total Can c-tlrrre Reg , 511srt
<br />1=,ry2y7
<br />2,C+. MD
<br />2,4423 .22
<br />2,1344.000
<br />2. EW FCO
<br />Tetat• Rlwavrarec
<br />212,067,209
<br />228.424.123
<br />233,926.512
<br />257,331.066
<br />241,44'2,730
<br />Sudg*tad ExpenCllurec fec
<br />Arr.—ded Surlpel l-= dne dme eapelydr_.res from VIE
<br />preletul. lux! ,,ear
<br />0 200.35,6.&94
<br />It 211.10B.0 I
<br />a 22T.712.73t
<br />.23t,1123.12#
<br />239.847,214
<br />COUrrW aeav9o-16
<br />i:amprr_:bn :;.131 !rn em_arrxen
<br />E%XQ
<br />1dee PaNdan Rezxst
<br />El.42 hanztibfr or73 %::Y!24 hnur dl21mw;n'ft
<br />473X6:
<br />474913
<br />2rarfrg Increase; • ax3aana u0r➢t;
<br />7?.138
<br />14!:x9 rncras& i _2S% arerege lnGe=e
<br />E31AM
<br />E4Sj)ES
<br />E66)014
<br />884,4 -6
<br />7[3.4013
<br />CW 01 LIVIngAjuStrPer4- FY SC361G S. 1.5 lrerealter
<br />251,00
<br />766.1T7
<br />787,.133
<br />0C9.M7
<br />831.612
<br />Re=M NeaEtlo 4mUr3xe FundGp m FT14 !eve:
<br />1,3.-13,®¢7
<br />VF'B ker co9nmmlam
<br />4$3,:44
<br />PrAOc Safely 3hldy Imp:emen4a"t4 , Wmm,m;
<br />250.0m
<br />8peratling Wmlx.. nG: capdaed In azrer calegcres "
<br />1dS,746
<br />-
<br />-
<br />-
<br />DOM
<br />Retirement G Oeat uervlCe
<br />[e.9'a7,9:3,.
<br />11,402.7531
<br />11A7 -6491
<br />11,047,581,1
<br />1=,62 - „Xro i
<br />Quaked 3chodt €.6ns7ucton 33v9s
<br />1,33gLM73
<br />NCa Debt � E:nur3ticin r^aCC?
<br />aatldolc
<br />.+wm'tlona! Current E3Mcme Fundr4
<br />3,120.000
<br />4.,9mma
<br />4,aeama
<br />2.75,nm
<br />= '.BWDM
<br />0131rr
<br />,9rrn7Y cost drrctcred funatng, net 2014
<br />CAA.. FUfang requea
<br />3
<br />rK2a:.raClezresx In lntenh7c Payrntnt:
<br />(896,39x4)
<br />[1AGA.=7
<br />74,saa
<br />;2,303
<br />13 X521
<br />1rneame peuewd L1 Contrraer,ry
<br />2m.om
<br />Total Ro�pcc ming Expenclitu .
<br />21=-.539 Sol
<br />227,712 ,731
<br />233,E23, 12S
<br />'- 33,547,2
<br />22S,ESS. 16S
<br />Fundl ig for Capital Projoob;V Ono -trma ExpendffW &G
<br />caplla lm"nVemem PUn- Eautattm•r E -encra Fr :l
<br />12.33.Ow
<br />l.'�'*.7.0.t?
<br />i,: ; .6,X27
<br />1,a;Mcm
<br />1„;]..4.-17
<br />Capita Irnprdamrnent Peen- CdwIU- General Func
<br />I,35D.363
<br />CapM trr.p4ztrm. enl Pays- Gerlery,Fr4
<br />--:;SALE
<br />Trrlal Cap!'CaPAne - tImr ExpendltWMrc
<br />2,349,403
<br />1 —
<br />9.,220s7:r3
<br />3,2 20.30]
<br />Todal Exptn011traaa
<br />4 228,812.731
<br />3 229,048,x29 S 258,1.87,210
<br />4: 238.876,165
<br />Rayarl4ler ov erlun9e•rj Eapandlt ureG
<br />4 f
<br />t 4E 1!Sa5
<br />3 278.305 3
<br />2.188.'84x` 3 4387.572
<br />EdImalad UnicGlOned Fund Balanoa I ahangacl
<br />* -
<br />$ 481,9£+5
<br />3: 700.777 8
<br />2,899,622
<br />0 7,501,143
<br />Prppartp Tax Rate
<br />14.74x100
<br />00.70!140
<br />00701 t00
<br />60.7ar 900
<br />$0 ?0: 1r
<br />T9ta1 93lCr vardlGC P,aymerrtl
<br />; 42,332
<br />5 4%233..463
<br />$ 47.68E,E $
<br />4S, ,39'2?;
<br />$ 43,11= I S-!
<br />r a% of CUrrem Budge -
<br />19..74%
<br />21 G59i
<br />2057%
<br />1 ?.E5%
<br />xBM%
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