Fiscal Year 2019-20 to 2023-24 Five-year Financial Forecast

Publish Date: Apr, 03 2019

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Report

The Five-Year Financial Forecast (Forecast) for the City of Oakland (City) covers Fiscal Years (FY) 2019-20 to FY 2023-24. The report begins from a baseline analysis of the City’s projected finances on a “carry-forward” basis over the next five years – assuming the continuation of current programs and services as well as economic conditions consistent with mainstream forecasts. The purpose of the Forecast is to help make informed budgetary and operational decisions by anticipating future revenues, expenditures, and financial risks.