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Seguin council adopts five-year capital and financial forecast amid warnings of potential deficits if all requests are funded
Summary
Council approved a five-year capital improvement and financial forecast that includes requested staffing and capital items; finance staff cautioned the forecast shows potential multi-year deficits if every requested position and project is funded, and described assumptions used in the plan.
The Seguin City Council approved a five-year capital improvement and financial forecast for fiscal years 2025–2029, a planning document staff and bond analysts use to identify long-range revenue, staffing and capital needs.
Finance director Susan (presented the forecast) said the document is a dynamic planning tool that includes positions requested by departments and projects under consideration; she emphasized that the forecast assumes full funding of all requests and therefore shows scenarios with…
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