The General Fund Fiscal Model ("Fiscal Model") provides a detailed analysis and projection of the next ten years of General Fund revenues, expenses and fund balance. The model is different from most other fiscal models in that it is dynamic and it will be continually updated as more information becomes available. The Fiscal Model provides the City Council with a tool to help determine the financial feasibility of any priorities or goals they may wish to adopt.

The Fiscal Model also alerts management and the City Council to potential shortfalls and affords them the time to develop practical solutions with minimal impacts to our citizens. The Fiscal Model is a dynamic tool that allows staff to run countless ''what-if' scenarios and easily assess the fiscal impact of either a single change or multiple changes. The interactive version of the Fiscal Model is available through the Finance Department to assist City staff in studying the financial implications of long-term planning decisions.