Legislation Details

File #: REP 13-2271    Version: 1 Name: Five-Year Forecast
Type: Board Report Status: Agenda Ready
File created: 6/23/2026 In control: Board of Directors
On agenda: 7/14/2026 Final action:
Title: Receive report from EAA staff on the Five-Year Financial Forecast for fiscal years 2027-2031.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Receive report from EAA staff on the Five-Year Financial Forecast for fiscal years 2027-2031.

 

Body

STAFF RECOMMENDED MOTION:

 

None.  This item is for informational purposes only.

 

 

SUMMARY:

 

The purpose of this agenda item is for the board to receive a report from EAA staff on the five-year financial forecast for fiscal years 2027-2031. Staff typically presents this forecast to the board as the first step in the budget development process for the following year. Staff will present the General Manager's 2027 proposed operating budget to the board at the September 8 meeting.

 

 

STRATEGIC PLAN REFERENCE:

 

This agenda supports the general EAA mission.

 

 

FISCAL IMPACT:

 

None.