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St. Anthony Village <br /> Key Financial Strategies 16 <br /> Summary <br /> Community Goals/Initiatives and Local Tax Base Considerations <br /> Al. Monitor Apache Redevelopment <br /> A2. PW and Fire Station option analysis <br /> A3. Prepare facility needs study <br /> A4. Housing options study <br /> Financial Position <br /> B I. Review Fund Balance Policy <br /> B2. Prepare Debt study <br /> B3. Prepare alternative revenue analysis <br /> City Owned Infrastructure <br /> C 1. Update vehicle/equipment replacement program and funding sources. <br /> C2. Annual CIP <br /> C3. Prepare non-annual recurring maintenance schedule. <br /> C4. Revise assessment policy to address pavement management activities. Consider increasing assessed <br /> portions and interest rate. <br /> Competitiveness <br /> D 1. Property tax need review <br /> D2. Review budget option analysis as part of budget process <br /> D3. Prepare three year budget forecasts <br /> D4. Identify a limited number (1-3) of selected services for competitive pricing on annual basis <br /> Credit Position <br /> El. Accept Key Financial Strategies <br /> E2. Adopt debt policies as outlined in Credit section of report. <br /> Enterprise Funds <br /> Fl. Revise fee structures annual to reflect changes in cost of services. <br /> F2. Complete evaluation of on-sale liquor sale operation <br />