Item Coversheet
Item Number:DISCUSSION ITEMS- II.-2.
Committee Meeting Date:5/18/2020
  
City of Roeland Park
Action Item Summary

Date:5/18/2020 
Submitted By: Jennifer Jones-Lacy 
Committee/Department: Finance
Title:Review Reserves, Revenue Projections and Outstanding Dept for 2021 Budget
Item Type:Presentation



Recommendation:

For informational purposes only to drive the 2021 Budget Discussion. 

Details:

Attached is a presentation with two components. The first part of the presentation focuses on the City's primary revenue sources, where they stand and estimated projections for future years. The second half of the presentation is on the City's current outstanding debt and fund balances. This information will help inform discussions on the line item review of the 2021 Budget scheduled to begin in June. 
How does item relate to Strategic Plan?



How does item benefit Community for all Ages?

Financial Impact

Amount of Request:  N/A
Budgeted Item?  Budgeted Amount:  
Line Item Code/Description:  

ATTACHMENTS:
DescriptionType
Revenue Trends and Fund BalancesPresentation