Annual Financial Analysis 2013able o Contents
Letter rom the Mayor
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Executive Summary
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Primer on City Finances
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5Financial History Review
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8
• Corporate Fund Revenue
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8
• Corporate Fund Expenditures
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8
• Special Revenue Funds
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• Enterprise Funds
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• Grant Funding
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• Property Tax Funds
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7
• City Workforce
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hreeYear Financial Forecast
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6
• 2013 Corporate Fund Year-End Estimates
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6
• 2014 Corporate Fund Projections
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8
• 2015-2016 Corporate Fund Outlooks
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5
• Outlook for Special Revenue Funds
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5
• Enterprise Fund Outlook
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56Longerm Asset Lease and Reserve Funds
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59Capital Investments
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65IF
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7Debt
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8Pensions
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85
T A F A C’ .
It has not been prepared to give inormation or making decisions on buying or selling securities and should not be relied upon by investors in making investment decisions.
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