1. CITY OF BLAINE REVENUE TASK FORCE
May 2017

2. Revenue Task Force May 2nd Agenda Introductions Scope of Work
Communications
Calendar
Overview of City Services
Revenue & Expenditure History & Projections

3. Revenue Task Force
Introductions
City Staff
Members of Task Force

4. Revenue Task Force Scope of Work Purpose of Task Force Communications
Calendar-Meeting times: 3:00 p.m. to 5:00 p.m.
May 2
May 9
May 16
May 23

5. Revenue Task Force Binder of Materials Overview of City Services
2017 Budget Document
Organizational Chart-pg. 21
Full Time Equivalents-pg. 22
General Fund-pg. 28, 29, 30
Enterprise Funds-pg. 67

6. City of Blaine Revenue & Expenditure History
10 Year General Fund History.xls

7. City of Blaine Revenue & Expenditure Projections
General Fund Projections.xls

8. Revenue Task Force Questions Designation of Chair/Spokesperson
Next Steps