Consultants present five‑year financial plan; Fiscal Court discusses $15M capital program and staffing needs
Consultants from Compass Municipal presented a five‑year pro forma that assumes conservative revenue growth and targets a 30% fund balance. The model shows a baseline $15 million capital program (proposed split: $10M debt, $5M cash), and magistrates discussed debt timing, potential hires, and a recommended 3.75% COLA for employees (estimated $1.5M).
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Consultants Michael George and Keith presented a granular five‑year financial plan and a summary pro forma to Scott County’s Fiscal Court, outlining revenue and expenditure assumptions and offering scenarios to help the county meet a 30% fund balance target.
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