Cities Index.
Five Year General Fund Forecast 2027- 2031

City Council/Public Finance and Economic Development Authority/Parking Authority
August 3, 2026

Document
Five Year General Fund Forecast 2027- 2031
Meeting
August 3, 2026
Body
City Council/Public Finance and Economic Development Authority/Parking Authority
Original file
26 KB
Text extracted from the city's file for reading and search. Open the original on cityofmerced.legistar1.com. That file is the official record.

General Fund-5 Year Forecast 2026
$66.1 $66.5
$69.4
$72.3
$75.5
$70.9
$72.9
$75.3
$77.3
$78.9
$55.0
$60.0
$65.0
$70.0
$75.0
$80.0
FY2027 FY2028 FY2029 FY2030 FY2031
Revenue Expense
($4.8) ($6.4)
($5.9)
($5.0)
($3.4)
$’s in Millions

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