Center for Priority Based Budgeting Conference July 10, 2013

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Presentation transcript:

Center for Priority Based Budgeting Conference July 10, 2013

Tualatin’s Path to Fiscal Health Summer 2009 -Began discussions with Jon and Chris Fall 2009 -Model developed for Tualatin Spring 2010 -Presented Fiscal Health and began using “On-Going” vs. “One-Time” Nov 2011 - Began Quarterly Financial Reports to the City Council

General Fund Revenues – April 2010

General Fund Expenditures – April 2010

Fiscal Health Update – 1st Qtr FY12

Fiscal Health Update – 3rd Qtr FY12 2.5% of Expenditures

Fiscal Health Model (Status Quo)

Fiscal Health Model (With Revenue Growth)

Fiscal Health Model (Revenue Growth & Expenditure Savings)

Don Hudson Finance Director City of Tualatin dhudson@ci. tualatin. or Don Hudson Finance Director City of Tualatin dhudson@ci.tualatin.or.us (503) 691-3050