Attachment 1 J.2 - Amazon Web Services · 2020-02-06 · Attachment 1 J.2.1 1. $40 $ $60 $30 $70...
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City of Novato 5-Year Financial Plan Summary - All Governmental Funds FTE Employee Count 209.0 Salary Increase 3.0% Contract Services -5.0% Materials & Supplies -5.0% Capital Expenditures 0.0% Property Tax Revenue 4.0% Sales Tax Revenue 2.0% #### Inputs - Major Assumptions $18.1 $18.3 $19.2 $19.4 $20.9 $21.5 $22.2 $22.8 $23.5 $24.2 Salary Expense (millions) 194 203 209 209 209 209 209 209 209 209 FTE Employees $47 $47 $48 $53 $63 $56 $58 $59 $61 $62 $45 $51 $52 $50 $63 $56 $58 $59 $60 $61 Revenue & Expense (millions) $2.0 $4.7 $3.5 $3.1 $0.2 $0.2 $0.2 $0.3 $0.5 $0.7 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Net Income (millions) $0 $10 $20 $30 $40 $50 $60 $70 $80 $90 FY25 Cash Balance (Millions) Restricted Reserved $52M Attachment 1 J.2.1 1
Transcript of Attachment 1 J.2 - Amazon Web Services · 2020-02-06 · Attachment 1 J.2.1 1. $40 $ $60 $30 $70...
City of Novato 5-Year Financial Plan Summary - All Governmental Funds
FTE Employee Count 209.0
Salary Increase 3.0%
Contract Services -5.0%
Materials & Supplies -5.0%
Capital Expenditures 0.0%
Property Tax Revenue 4.0%
Sales Tax Revenue 2.0%
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Inputs - Major Assumptions
$18.1 $18.3 $19.2 $19.4 $20.9 $21.5 $22.2 $22.8 $23.5 $24.2Salary Expense (millions)
194
203 209 209 209 209 209 209 209 209
FTE Employees
$47 $47 $48$53
$63$56 $58 $59 $61 $62
$45$51 $52 $50
$63$56 $58 $59 $60 $61
Revenue & Expense (millions)
$2.0
$4.7$3.5
$3.1
$0.2
$0.2 $0.2 $0.3 $0.5 $0.7
FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25
Net Income (millions)
$0
$10
$20
$30 $40 $50
$60
$70
$80
$90
FY25 Cash Balance (Millions)
Restricted Reserved
$52M
Attachment 1 J.2.1
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