1. LRP Group FY 17 Accomplishments August 21, 2017

2. FY 17 Long Range Planning Group Accomplishments
Communication to Town Boards (BOS, Open Space, Master Plan)
✔ (April, May, June)
Special Education Stabilization Fund Policy Review
✔ (September)
Permits & Building Fee Trend Analysis ( )
✔ (October)
Parcel Trend Analysis ( )
✔ (November)
Population Trend Analysis ( )
✔ (January)
“New Growth” Forecast Model (preliminary)
✔ (June)

3. FY 17 Long Range Planning Group Accomplishments
Five Year Forecast Model Revisions (free cash flow model)
✔ (October)
Health Insurance Expense Review (premium vs. enrollment increase)
✔ (November)
Set “Revenue Allocation” Target
✔ (December)
Norfolk Pension Expense Review
✔ (January)
State Budget Update
Debrief on FY 18 Budget Process
✔ (June) ✔