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Presentation To City Council Presentation To City Council y January 7, 2014 January 7, 2014 7 7 Year Financial Forecast Year Financial Forecast City of North Las Vegas City of North Las Vegas 7 Year Financial Forecast 7 7 Year

  1. Presentation To City Council Presentation To City Council y January 7, 2014 January 7, 2014 7 7 – Year Financial Forecast Year Financial Forecast

  2. City of North Las Vegas City of North Las Vegas 7 – Year Financial Forecast 7 7 Year Financial Forecast Year Financial Forecast Year Financial Forecast Estimated Revenue Requirements for 8.0% General Estimated Revenue Requirements for 8.0% General Fund Ending Fund Balance Fund Ending Fund Balance g Fiscal Year Ending June 30, Revenue 2014 None 2015 $ 17,827,255 2016 2016 15,335,024 15,335,024 2017 15,330,550 2018 20,942,310 2019 2019 20 148 500 20,148,500 2020 20,173,857 2021 42,794,857 Total $152,552,350

  3. City of North Las Vegas City of North Las Vegas 7 7 7 – Year Financial Forecast Year Financial Forecast Y Y Fi Fi i l F i l F t t Fund Projections (General / Public Safety / Utility) Fund Projections (General / Public Safety / Utility)

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