DATE:
August 25, 2026
CONTACT PERSON:
Josh McAnarney, Budget and Finance Director
DOCUMENT #:
SECOND PARTY/SUBJECT:
5-year Financial Forecast
PROJECT #:
CIP PROJECT:
ACTION OF COUNCIL:
JOURNAL #:
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DOCUMENT DESCRIPTION:
DISCUSSION regarding the City of Topeka 5-year Financial Forecast.
VOTING REQUIREMENTS:
Discussion only. No vote required by the Governing Body.
POLICY ISSUE:
Finance Office is providing an updated 5 year financial forecast. Staff will present updates to sales tax, General Fund, and Debt Service Fund projections.
STAFF RECOMMENDATION:
Discussion only. No action required by the Governing Body.
BACKGROUND:
The Finance Office is providing an update to the Governing Body on the 5 year forecast given current trends in revenue and expense data.
BUDGETARY IMPACT:
Not Applicable.
SOURCE OF FUNDING:
Various Funds
ATTACHMENTS: