City of Gainesville - File #: 160870.

• File #: 160870.
• Version: 2
• Type: Discussion Item
• Status: Filed
• File created: 3/15/2017
• In control: General Manager for Utilities
• On agenda: 5/2/2017
• Final action: 5/2/2017
• Title: : GRU 5 Year Forecast Presentation (B)

Date	Ver.	Action By	Action	Result
5/2/2017	2	City Commission	Heard

Title:

GRU 5 Year Forecast Presentation (B)

Explanation:

In preparation for the upcoming FY2018/2019 budget, staff has developed a Five-Year Financial Forecast covering FY2018 through FY2022. This forecast includes preliminary baseline operations revenue and expenditure estimates.

Fiscal Note:

None

Recommendation:

Hear a presentation from staff.