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What Makes It Practical? <br />Identify baseline needs for community for the <br />next 10 years and helps to manage <br />expectations <br />New spending proposals evaluated against other <br />identified priorities <br />Weigh proposals vs. predefined affordability <br />parameters <br />Enhancements or reductions in service levels <br />Potential changes in revenue from growth, inflation, <br />and state aids <br />Changes in fund balance and cumulative effect of debt <br />What Makes It Practical? <br />Helps to maintain assets <br />Regular replacements <br />Large periodic repairs <br />Reduces stress during budget process <br />Previously agreed spending guidelines <br />Better understanding of the effect decisions have <br />Plans for anticipated future expenditures <br />Rating Agencies like multi-year planning <br />Reduces reactivity amidst an unpredictable <br />fiscal environment and unfunded mandates <br />W6 <br />z <br />