General Fund Status and 5-Year Forecast PresentationGeneral Fund Status and 5-Year Forecast PresentationBudget & Research<div class="ExternalClass743C45ECF9C34F399D477F1C022EA0B4"><p><span style="font-family:tahoma;">At the February 23, 2021 City Council Policy Session, staff presents the General Fund Status and 5-Year Forecast.</span></p><p><span style="font-family:tahoma;">The report transmits the status of the General Fund (GF) fiscal year (FY) 2021-22 budget and a 5-year GF forecast through FY2025-26.  The 5-year forecast is presented to the Mayor and City Council and provides an essential tool in long-term budget discussions and decision making.</span></p><p></p><div class="ExternalClass3BF1E3D79D754C5E9DA970F6AD21E9AD"><p><span style="font-family:tahoma;">For more information, please visit the Budget and Research Department's website at </span><a href="http://www.phoenix.gov/budget"><span style="font-family:tahoma;">www.phoenix.gov/budget</span></a><span style="font-family:tahoma;">.</span></p><p><a name="_Hlk19258483"><font color="#444444" face="Verdana" size="2"><font color="#444444" face="Verdana" size="2"><font color="#444444" face="Verdana" size="2">Visit the </font></font></font></a><a href="/cityclerk/publicmeetings/city-council-meetings/about"><font face="Verdana" size="2"><font color="#0066cc" face="Verdana" size="2"><span lang="EN"><span style="text-decoration-line:underline;">About City Council Meetings webpage</span></span></font></font></a><font color="#444444" face="Verdana"><font color="#444444" face="Verdana" size="2"><font color="#444444" face="Verdana" size="2"><span lang="EN"> for more information.</span></font></font></font></p><div><div class="ExternalClass4466C0653B5B4497A748D823B78F24C0"><div><font color="#444444" face="Verdana"><font color="#444444" face="Verdana" size="2"><font color="#444444" face="Verdana" size="2"></font></font></font><p align="LEFT" dir="LTR"><font color="#444444" face="Verdana" size="2"><font color="#444444" face="Verdana" size="2"><font color="#444444" face="Verdana" size="2">Agendas will be available at the </font></font></font><a href="/cityclerk/publicmeetings/city-council-meetings/about"><font face="Verdana" size="2"><font color="#0066cc" face="Verdana" size="2"><span lang="EN"><span style="text-decoration-line:underline;">City Council Meeting and Packet Information webpage</span></span></font></font></a><font color="#444444" face="Verdana" size="2"><font color="#444444" face="Verdana" size="2"><font color="#444444" face="Verdana" size="2"><span lang="EN"> at least 24 hours before the meeting.</span></font></font></font></p><font color="#444444" face="Verdana"><font color="#444444" face="Verdana" size="2"><font color="#444444" face="Verdana" size="2"></font></font></font><font face="Verdana"><font face="Verdana" size="2"></font></font><p align="LEFT" dir="LTR"><font face="Verdana" size="2"><font face="Verdana" size="2">Meetings are also aired live on Phoenix Channel​ 11 and online at </font></font><a href="/phxtv"><span style="text-decoration-line:underline;"><font color="#20ad95" face="Arial" size="2"><font color="#20ad95" face="Arial" size="2"><font color="#20ad95" face="Arial" size="2"><span lang="EN">​</span></font></font></font><font color="#20ad95" face="Verdana" size="2"><font color="#20ad95" face="Verdana" size="2"><font color="#20ad95" face="Verdana" size="2">phoenix.gov/phxtv</font></font></font></span></a><font face="Verdana" size="2"><font face="Verdana" size="2"><span lang="EN">.</span></font></font></p></div>​<span style="color:#ff0000;font-family:verdana;font-size:small;font-weight:700;">*** End times are approximate. ***​</span></div></div></div></div>2/23/2021 9:30:00 PM2/24/2021 12:00:00 AMMichael HammettQuestions about the budget process? Contact Budget.Research@Phoenix.gov or call 602-262-4800.602-534-0108 or michael.hammett@phoenix.govPhoenix Council Chambers, 200 W. Jefferson St. At the February 23, 2021 City Council Policy Session, staff presents the General Fund Status and 5-Year Forecast. The report transmits the status of the General Fund (GF) fiscal year (FY) 2021-22 budget and a 5-year GF forecast through FY2025-26. The 5-year forecast is presented to the Mayor and City Council and provides an essential tool in long-term budget discussions and decision making. For more information, please visit the Budget and Research Department's website at www.phoenix.gov/budget . Visit the About City Council Meetings webpage for more information. Agendas will be available at the City Council Meeting and Packet Information webpage at least 24 hours before the meeting. Meetings are also aired live on Phoenix Channel​ 11 and online at ​ phoenix.gov/phxtv . ​ *** End times are approximate. ***​