CITY OF BEVERLY HILLS

FISCAL STATUS REPORT

Community Meeting May 13, 2015

1

• FISCAL HEALTH & RESERVES

• LONG-TERM DEBT & UNFUNDED LIABILITIES

2

FISCAL HEALTH & RESERVES

3

General Fund Projected Revenues

2014-15 (millions)

4

$210.5M Total

General Fund Projected Expenditures

2014-15 (millions)

5

$171.7M Total

General Fund Revenues and Expenditures

Last Five Years

6

$210.5M

$171.7M

General Fund Projected Revenues and Expenditures

Next Five Years

7

General Fund Projected Revenues over Expenditures

Through 2019-20

8

9

10

11

12

13

LONG-TERM DEBT & UNFUNDED LIABILITIES

14

15

16

17

18

19

20

21

22

23

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