Multi-Year Financial Forecast

The Village of Round Lake Beach Multi-Year Financial Forecast (Forecast) is herein presented for the period May 1, 2014 through April 30, 2020.  The purpose of the Forecast is to promote discussion and analysis regarding the impact of financial trends on the Village’s strategic and capital planning processes.  The Forecast is intended to be used as one of the many tools to assist Village leaders in the strategic planning process.  The Forecast is prepared and discussed prior to the Annual Budget Process and updated with approved budget figures and presented as an appendix to the Annual Budget, as such the Forecast does not include all of the detail on revenues and expenditures otherwise found in the Annual Budget Document.


Multi-Year Financial Forecast