Presentation to the Board of Supervisors May 24, 2016 FINANCIAL REPORT 3rd Quarter FY 2015-16.

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Presentation transcript:

Presentation to the Board of Supervisors May 24, 2016 FINANCIAL REPORT 3rd Quarter FY

Overview Economy – Less improvement than expected. Expenditures – On Track Revenues – Discretionary Revenue Higher than Anticipated Cash Balances – Healthy

Gross Domestic Product (GDP) - 0.5% Annualized Growth in the 3 rd Quarter

Consumer Price Index (CPI) - 0.7% increase in the 3 rd Quarter

Consumer Confidence Index - Relatively Flat

Building Activity Continued Improvement Statewide and Locally

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