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City staff present long-term financial plan showing balanced projections through FY31; plan to be referred to Financial Review Committee
Summary
City finance staff presented an updated long-term financial plan on April 15 projecting balanced general-fund results through fiscal year 2031 and recommended referring the plan to the Financial Review Committee for consideration.
City finance staff presented the updated long-term financial plan to the Dana Point City Council on April 15, projecting general-fund revenues and expenditures from fiscal year 2026 through fiscal year 2031 and recommending referral of the plan to the Financial Review Committee for additional consideration.
C. Shelton (staff) said the plan uses the amended fiscal year 2025 budget as a baseline and currently reflects general-fund revenues of $49,500,000 and expenditures and transfers out totaling $63,200,000. Shelton told the council that budgeted…
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