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08/20/2013 Council Presentation - Annual Update of Strategic Plan II
Focus Area Indicators Notes Includes all General Fund revenues July through June. Amounts may change Commerce $ 20,302,696.27 due to year end closing adjustments. Commerce 407 Include licenses July through June. Progress & MMPC Bonds - AA minus (Fitch) Innovation Tangerine Farms - A minus (Fitch) Includes Bed Tax Fund revenues July . through June. Amounts may change Recreation $ 923,772.2g due to year end closing adjustments. ■ � . . i .. . . i i iv i W U � 4� O U � 4� � � 4� .� O � � 4� 4� � C� U . � C� a--� � C� � � C� a--� U C� � a--� a--� Q V / � O N � O 00 � � _ � � O M � � � Q � a--� � � � � O N � � . � � C� c� O � U � — � � � � ._ O � � � C� � � � _ � cr, � O 4� � — � N cr, Q� O � �, — 4� . _ C� � O � .. c� C� c� � C� � . — c� — c� � _ � � � — � � � � O � � 4� � O N � .— � � � ._ � � +-� � O � Q � � � � � � � . . � ,� �, � � � � U 4� ._ � � � 4� — o� � �� O � � o � o 0 c� �� � �� o - - � O � � � � o o � ._ � o ._ � �o � � � o - — � � c� � o � � � t� � . � .— _ � � U � � � . � . — 4� O O � � � C� � � � � � - — cr� � � +� +� - — � � � � � O O O 4� 4� 4� 4� 4� � � C� � � 4� 4� 4� � � � � � U � � � � � � - — C� C� � � cr� � � - — � � � � � � �, 4� 4� � 4� � a--� a--� � � � \° � � o C� C� I I � � � � O D U c� U U - � � � � � O �O — — O � — — a� � — � � � � -- � � � I I I I I I ■ ■ ■ ■ � � N � � � � � � � 4� � 4� a--� 4� — O a--� � 4� � O - 4� � � � 4� 4� � � � ._ � 4� � �C � � � U � � O � � � � C� � � � O .— C� 4� � � C� � � C� � 4� � � C� a--� 4� � � O z ■ � � � � � � � � � � .- � � O � � � � 4� C� � O � � C� � � � � O C� � O � � N � � � a--� `� 4� C� O � ��� � � � � � � � 4� � � C� �� � � O C� _ � 4� � � > C� C� - � � � � 4� C� U U '- � � 4� O � — O 4� 4� � � > O � 4� U O 4� U ■ � � C� � C� � � C� � � - — �, � � 4� ._ � �, . _ �� 4� � � � O� � O C� � � � � � O � O ._ O �' � � � � � C� � � � O ._ � U C� � � a--� C� � � 4� � ._ � � � U 4� C� O � — — � C� C� � � ._ � C� a--' � � � ^ 0 4� � C� �--' 4� O N - � � � .- � c� �_ C� � - - 4� � � c� �� � > -- � � C� � � O I � � ._ ■ O � � L 4� � � U � o C� � N .� ._ � N o �' o C� — � c� `� 0 U � . — a--� � L O � � N U � N � O a--� � � � � � � � � 0 -- � 0 > O � � � -� � � a� � � O � � _ � C� � �o -U � Q �� � O� �N � � � � �' � � � �, � _ _ � �� � � N � � - L v, (� N 4� 4� � N � � � 4� L � � 0��� -- �� UN � � � w� 1 W � � � � O � — U -� � c� .>_ ._ O � � _ .� U � � � C� � �, � � � c� . 0 � U � � � � � O � � � � L � � O ° `r' � U � � � � � �' o �' N U � U � ._ � � C� � O � -- o cr' o �' � (� C� � U L L �, U o � � O ' — �' a� � � � O >.L � � c� � � .� � � � .� Q� �� Q a� — � L � � U C� Q 0 � � � > � � �� � �� oo� ��, O � c� � -- o � � N �� � �� N �a� � ._ � � a� � � o� �� N � � � � � � � C� � 4� � +� � > U� � C� c� 4� � Q � �� � L ^ ^0�0�.�� � � � N 4� U � �� N � �.� � . � p � N cr� � � ��U � � � � �� — > � � � � � �� 4� � � � � o ���� -- � � N 4� � � � � � 0 U w� � � O � -� � c� O " — � C� �' � C� � � — . _ � c� � � c� O� � � � o � � :� �— O � � � � � c� �U � ._ � � .� C� � C� �, �� � 4� . 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