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Table of Contents

Note:
A pdf version of each section is also available at the links provided on this page, as well as the entire document at the following link:
Entire Document
(158 page pdf).

PART 1

ECONOMY AND DEMOGRAPHICS [ PDF ]

Employment
Real Estate
Population

FINANCIAL PROFILE [ PDF ]

Part A: Operating Expenditures
Part B: Revenues
Part C: Capital Assets

PART 2

OPERATING FORECAST - TAX-SUPPORTED PROGRAMS AND SERVICES [ PDF ]

Budget Pressure Categories
Operating Forecast for 2007
Adjustments to the LRFP II Forecast
Operating Budget Forecast for 2008 to 2010
Options to Address Budget Funding Gap

CAPITAL FORECAST - CAPITAL REQUIREMENTS FUNDED FROM TAXATION [ PDF ]

Changes in revenue since LRFP II
LRFP III – Changes in Gross Capital Needs Since LRFP II
Ten-Year Forecast of Needs and Revenues – Transit Services
Ten-Year Forecast of Needs and Revenues – Solid Waste Services
Ten-Year Forecast of Needs and Revenues – All Other Tax-Supported Services
Summary

RATE-SUPPORTED PROGRAMS (WATER AND SEWER) [ PDF ]

Overall Capital and Operational Needs
Funding Sources
Four-Year Operating Forecast
Rate-supported 10-Year Capital Forecast
New Initiatives and Information on Infrastructure Condition
Current Rate-Supported Funding Gap

LONG-RANGE FINANCIAL PLAN - ISSUES AND STRATEGIES [ PDF ]
Entire Document (158 page pdf)

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