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<br /> <br /> <br /> <br />15 <br /> <br /> 22001111 SSttrraatteeggiicc PPllaann <br /> <br /> <br />2011 Challenges <br /> <br />Fiscal Volatility <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Comcast contract renewal <br /> Energy costs <br /> Fuel costs <br /> Rising health care costs <br /> Lower return on investments <br /> Transportation funding shortfalls <br /> Legislative session <br /> Unfunded mandates <br /> Liquor revenue competition (wine in grocery stores) <br /> State deficit <br /> Costs of increased population and businesses to services <br /> Union contracts <br /> Finance Director retiring <br /> Code enforcement <br /> <br />Economy <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Foreclosures on homes <br /> Retail closings <br /> Silver Lake Village Phase III <br /> <br />Aging Community <br /> <br /> <br /> <br /> <br /> <br /> Aging population <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />