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Financial Outlook FY2010 – FY2011

This report presents seasonally adjusted employment and economic indicators data from the Bureau of Labor Statistics for FY2010 and FY2011. It includes details on general fund revenues, sales tax revenues, property tax revenues, expenditures, growth rate, and fund balance changes based on current estimates and forecasts as of March 04, 2010.

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Financial Outlook FY2010 – FY2011

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  1. Financial Outlook FY2010 – FY2011 March 04, 2010

  2. Employment Economic Indicators Data seasonally adjusted Source: Bureau of Labor Statistics

  3. General Fund Revenues • FY2010 is based on current estimate (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

  4. Sales Tax Revenues • FY2010 is based on current estimate (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

  5. Property Tax Revenues • FY2010 is based on current estimate (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

  6. General Fund Expenditures • FY2010 is based on current budget (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

  7. General Fund Growth RateRevenues vs. Expenditures • FY2010 is based on current estimate (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

  8. Fund Balance Change • FY2010 is based on current estimate (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

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