Objective: Achieve Fiscal Sustainability

NOTE: THIS WEBSITE IS USING SAMPLE DATA

The City is on a path toward achieving fiscal sustainability. To show our city's growth, we'll have to show that we can manage spending and grow revenue. The City projected an $11 million budget deficit for the 2019 Fiscal Year (July 2018-June 2019). The key results for Achieving Fiscal Sustainability will both allow for and be a signal of a growing city.

Key Result: Reduce the general fund budget variance from 11% to 5%

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Key Result: Spend 95% of authorized capital project dollars by the end of the fiscal year

Data is for projects scheduled for July 2018 to June 2019
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Key Result: Spend 95% of grant dollars for grants from prior fiscal years

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