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Capital Budget Analysis and Forecasting for Local Government Agency

An analysis of capital budget forecasting and its application in local government agencies.

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    Capital Budget Analysis and Forecasting for Local Government Agency, page 1Capital Budget Analysis and Forecasting for Local Government AgencyAs a budget analyst for a local government agency, analyzeand forecast the capital budget forthe next five years. Specifically, evaluate the impact of a proposed 2%, 4%, or 5% employee payincrease for fiscal year 2014 on compensation and benefits, review the expenditure trends of theagency over the past five years, prepare a five-year forecast for the agency's four highestexpenditures, and recommend an option for predicting the cost of needed repairs to the agency'scurrent building, providing supporting charts and justifications for each section.

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    Capital Budget Analysis and Forecasting for Local Government Agency, page 2

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