HomeMy WebLinkAboutFS 2016-10-18 Item 2D - Budget Review - 2017-2018 Biennial Budget: Attachment A - Revenues and Expenditures, Governmental Funds 2017-2022 AnalysisCity of Tukwila
Allan Ekberg, Mayor
INFORMATIONAL MEMORANDUM
TO: Finance and Safety Committee
FROM: Laurel Humphrey, Council Analyst
CC: Mayor Ekberg
DATE: October 13, 2016
SUBJECT: Proposed 2017-2018 Biennial Budget: Attachment A
ISSUE
Discussion of Attachment A — Revenues and Expenditures, Governmental Funds 2017-2022
Analysis.
DISCUSSION
Attachment A of the Financial Planning Model combines the activities of all governmental funds
except special revenues and projects them forward six years. It reflects financial results, budget
and projections for both operating and capital governmental activities.
The Finance and Safety Committee is asked to review and discuss Attachment A with Finance
Department Staff. The full Council will be briefed at the October 24, 2016 Committee of the
Whole meeting.
ATTACHMENTS
"Please bring 2017-2018 Biennial Budget Workbook (Page 39)**
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