Agenda item details

FY 2020-21 Financial Forecast

Number:
Agenda 322/2019
Department:
Administrative Office
Description:
Consideration of a report regarding the County’s Fiscal Year 2020-21 financial forecast. All Districts.
Attachments
Name Download Ext. Filesize
Total non-departmental revenue trends pdf 215 kB
Assessed property value trends within the County (basis upon which the County receives property tax revenue). pdf 104 kB
Property transfer tax trends (this revenue is an indicator of sales activity as it is received when a change in ownership occurs). pdf 68 kB
Sales tax trends pdf 54 kB
Transient occupancy tax (hotel bed tax) trends pdf 67 kB
Building permit trends pdf 75 kB
Housing foreclosure trends pdf 65 kB
Attachment 8 - Unemployment trends pdf 64 kB
Attachment 9 - FY 2020-21 Forecast Powerpoint pdf 750 kB
Discussed at meetings:
Meeting BOS - 28/2019, Point 27 on 10/22/2019 by Board of Supervisors
Agenda item