Request #19-459
  Closed

In the Mgmt. Partners presentation to the Council on 4/16/19 (AB5552), slide #12 of the powerpoint presentation, the left-hand chart labelled "General Fund Forecast - Baseline Scenario" show the net annual surplus/deficit for the years 2018 - 2024.

I am requesting the revenue/resource and expenditure numbers for each year that are used to arrive at the net surplus/deficit.

For example, the chart shows for 2018 a net deficit of -$2.0mm - is that based on revenues of $30mm and expenditures of -$32mm, etc.

In the previous Mgmt. Partners presentation of 7/10/18, those add'l numbers were provided in a similar slide.

Also, if there are any key assumptions a reader should be aware of, please provide those as well.  

 

 

 


Received

July 5, 2019 via web


Departments

City Manager, Finance


Requester

Peter Struck


Invoices

Documents

Public

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Staff

Point of Contact

Mary Swan

Request Published Public
July 12, 2019, 1:06pm by Ali Spietz, Assistant to the City Manager
Request Closed   Hide Public

Your public records request is now closed. Please let me know if you feel I have not provided a complete response, or if I have misinterpreted your request in any way.

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Thank you,

Ali Spietz, Assistant to the City Manager
206.275.7667

July 12, 2019, 1:06pm by Ali Spietz, Assistant to the City Manager
Document(s) Released   Details Public
P 12 from AB5552 Presentation.pdf
Mercer Island Fiscal Model Scenario 2.xlsx
Mercer Island Fiscal Model Scenario 3.xlsx
Mercer Island Fiscal Model Baseline_Clean.xlsx
Mercer Island Fiscal Model Scenario 1.xlsx
July 12, 2019, 1:01pm by Ali Spietz, Assistant to the City Manager
Department Assignment Public
Added: City Manager.
July 8, 2019, 10:03am by Mary Swan, Paralegal/PRO
Department Assignment Public
Finance
July 5, 2019, 9:09am
Request Opened Public
Request received via web
July 5, 2019, 9:09am