Multi-Year Financial Forecast
The purpose of the Forecast is to promote discussion and analysis regarding the impact of financial trends on the Village’s strategic and capital planning processes. The Forecast is intended to be used as one of the many tools to assist Village leaders in the strategic planning process. The Forecast is prepared and discussed prior to the Annual Budget Process. The Forecast is then updated with approved budget figures and presented as an appendix to the Annual Budget, as such the Forecast does not include all of the detail on revenues and expenditures otherwise found in the Annual Budget Document.