The objective of this project is to develop a worksheet model that would project the impact of certain decisions over the next five or ten years. The worksheet model will include projections of revenue streams from property taxes and other income sources. Given these projections, Town officials would be able to detect any imbalance in demands for Town resources (i e, funding requirements) and develop countermeasures to restore balance.
Scope of Project: All decisions affecting expenditure levels for more than one year.
Expected Completion Date: November 2004