Long-Term Financial Plan

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The Long-Term Financial Plan is used in conjunction with the recommended annual budget to connect financial strategies to the County's short-term and long-term strategic goals and objectives. The Long-Term Financial Plan is a more comprehensive planning document than the County's Capital Improvement Plan as it includes strategies to address significant future operating budget drivers along with Capital Improvement Plans.

2018 Long-Term Financial Plan Executive Summary

2017 and Beyond Long-Term Financial Plan

2016 and Beyond Long-Term Financial Plan

2015 Long-Term Financial Plan   

2014 Long-Term Financial Plan   

2013 Long-Term Financial Plan     


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