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valuable additional tool in developing budgets and staff will update the plan every two years in <br />conjunction with the two-year budget cycle. <br />To date, the District has been able to maintain its capital assets from existing funding sources. If <br />future revenues and maintenance expenses increase at historical averages, staff believes current <br />revenue sources should meet the funding requirements of the 30 -Year Capital Asset Maintenance <br />Plan. Of course, many events and circumstances can affect the District's ability to meet future <br />needs, but the myriad of such potential factors is beyond the scope of this report. <br />STRATEGIC PLAN COMPLIANCE <br />Meets 2022 Strategic Plan Goal: 3.1 Create a financial plan to forecast and optimize financial <br />resources of the District to ensure financial stability. <br />Respectfully submitted by, <br />T. P. Hare, Administrator <br />Parks &Planning <br />