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Humboldt County’s Five Year Financial Forecast report is intended to provide the Board and public information on revenues, expenditures and fund balance for the County’s major operating funds for the next five fiscal years. The report provides a baseline for measuring future year needs and resources based on current conditions. Ongoing financial uncertainties require financial planning beyond the current single year budget process. Budget decisions made in one year can have significant impacts on resources that are available for future years.

2013 Five Year Financial Forecast [PDF 1MB]

A simple five year forecast model for the County General Fund is available in Excel below:

Excel General Fund Forecast [XLS]

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