Page 81 - FY 24 Budget Forecast at Adoption.xlsx

FY 2023-24 Five-Year Operating Fund Outlook

payments will scheduled around the current debt obligations to allow for an overall standardize payment
of approximately $3,600,000.
 Without the FY 2027-28 debt issuance, the General Fund’s budget would only be negative by $699,219 of
which $650,000 is related to the ambulance purchase and negative by $1,197,120 in FY 2027-28 of which
$600,000 is related to a third ambulance staffing. While the annual fund balance impact is negative, the
City will always adopt an operationally balanced budget and will find ways to mitigate the variance prior to
implementing any new services or debt issuances.

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