Long-Term Financial Plan

Print

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     

    

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Flash Player QuickTime Windows Media Player Microsoft Silverlight Word Viewer Excel Viewer PowerPoint Viewer