Done any look at all about a down side scenario if you will . The plan doesnt project a downside scenario, what we did do though and i didnt put it in the presentation but if you look in the plan itself, if each year we had 1 less Revenue Growth than we project in the plan, that would be about 134 Million Dollars loss, so to the degree that revenues come in lower than expected, the deficit would be larger, so there is some sensitivity here. And thats 134 million over five years . Over five years, thats right. Got it, thanks. So, going back to just in term of what compromises that 578 Million Dollars of Revenue Growth, the largest portion of that being our property tax which is our largest overall local revenue source, though business taxes and our hotel and sales taxes are as growing over that time period. This slide highlights for you wla the projected growth rates are in the plan, so you can see, you know, stronger growth rates in the early first two years and more moderate projectio
Hear tog receive an update from the Controllers Office on the citys fiveyear Financial Plan. And we have ms. Howard here, the mayors budget director to talk to item number 1. Hi, supervisors, thank you for having me here today to talk about the citys proposed five year plan, i have a presentation that i have distributed to you and will be walking you through that presentation, im happy to take questions during the presentation or at the end. What i thought i would cover today, just a quick reminder about some of the good work that the city has done regarding financial policies and planning over the last several years, i think that the deputy controller is also going to be talking with you a little bit about how some of the policies have play out through our reserves in particular subsequently, talk about the goals to have plan, what are the major assumptions in our base case projection, walk you through that projection and some of the fiscal strategies to adopt a balance fiveyear outlo
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