1. Los ALAMITOS TEN-YEAR Financial forecast
October 4, 2018

2. General Fund Ten-Year Financial Forecast
Summary
Providing budgetary information for Fiscal Year to
Objective: Help make informed budgetary and operational decisions by anticipating future revenues and expenditures
Ten-year Financial Forecast illustrates a long-term structural deficit where expenditures increasingly exceed revenues on an annual basis

3. Ten- Year Financial Forecast

4. Major General Fund Revenue Assumptions
3 major sources of revenue – Property Tax, Sales & Use Tax and UUT.

5. Major General Fund Revenue Assumptions
3 major sources of revenue – Property Tax, Sales & Use Tax and UUT.

6. Other General Fund Revenue Assumptions

7. General Fund Expenditure Assumptions

10. General Fund Balance