HomeMy WebLinkAboutREDcarterb6From :Carter, Andrew
Sent:Sunday, October 17, 2010 8 :43 P M
To :Cano, Elain a
Subject :Red File Request
RECEIVE D
OCT 18 701 0
SLO CITY CLER K
Elaina ,
Please Red File the attached chart for Business Item 6, Five Year Forecast . I will undoubtedl y
refer to it on Tuesday night . Thank you .
Andrew Carte r
Council Membe r
City of San Luis Obispo
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RED FIL E
MEETING AGEND A
DATEie/19/1O ITEM # T3 fr
General Fund Operating Expenses vs . Capital Improvement s
$50 48.2
Since 1997/98, with the exception of last year,
Operating Expenses have increased consistentl y
over time. CIP Expenses have not .
45 .8 -46 .2
39 .5
35 .8
34 .2Operating Expense s
CIP Lite 33.2
30 .4 tt~y r
■
28 .2
25 .3
22 .5
_20 .9 20 .7
19 .2 19 .6 20.0
t 'r
,.,a F1 :`yam w r S Fr 3 .
•ry',X 1 xA ~.tr:a :..,St :$x ~)+"N r F.
.iN„~,f~,+*x.'a~dY
11
1
4 1
2.8
1*1 .8 2.4 yr sa '=.0
~J rx
93/94 94/95 95/96 96/97 97/98 98/99 99/00 00/01 01 /02 02/03 03/04 04/05 05/06 .06/07 07/08 08/09 09/1 0
$4 5
$40
$35
$1 5
$1 0
$5
$0
CIP Lite = CIP less Fleet Replacement Source =5-Year Forecasts