Laserfiche WebLink
service on the annual operating budget. <br /> <br />7.5.3. The Capital Improvement ~ Plan. This Frogrmm plan shall consist of <br />projects and facilities that are or will be needed by the city in carrying out the anticipated <br />program of public services. It shall include a list of all capital improvements proposed to <br />be undertaken during the next five fiscal years, with appropriate supporting information as <br />to the necessity for such improvements; cost estimate, method of financing and <br />recommended time schedule for each such improvement; the priority of each <br />anticipated improvement; and the estimated annual cost of operating and maintaining <br />facilities to be constructed or acquired. This infommtion shall be revised and extended each <br />year for capital improvements still pending or in process. <br /> <br />mapm,,,smom~.Five Year Financial Forecast. This forecast shall detail the <br />estimated revenues and expenditures necessary to carry out the above <br />plans. In addition, the forecast will ientify financing sources anti uses anti <br />financial policies that impact or control revenues and expentiitures. <br /> <br />?. 5.6. 7.5.5 A summary of the long-term f'mancial plan shall be published in the city <br />newsletter annually. <br /> <br />14 <br /> <br /> <br />