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REVENUE FORECAST AND BUDGET OUTLOOK

FRD_ConsensusRevenueBudgetOutlook

FORECAST SUMMARY • Current collections reflect a stronger economy - projected over-collections of $552.5 million • Despite stronger footing for the economy, modest growth is forecast into 2019 • In light of modest economic growth forecast and still developing tax impacts, General Fund forecast continues cautious approach - Baseline growth of 4.5% and 4.7% 16

GENERAL FUND BUDGET OUTLOOK • FY 2016-17 Budget Recap • FY 2017-19 Base Budget • Major Budget Pressures • Other Potential Budget Items 17

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