2017-2018 Year-to-Year Budget Change $124,689,000 4.7% - PowerPoint PPT Presentation

Dec 22, 2023 •210 likes •330 views

2017-2018 Year-to-Year Budget Change $124,689,000 4.7% $119,088,329 3.54% $115,014,480 1.09% $113,774,956 2.3% 2014-2015 2015-2016 2016-2017 2017-2018 * %year-to-year increase Tax Levy Increases 8.90% 2.99% 2.16% 2.10% Tax Rate

2017-2018
Year-to-Year Budget Change $124,689,000 4.7% $119,088,329 3.54% $115,014,480 1.09% $113,774,956 2.3% 2014-2015 2015-2016 2016-2017 2017-2018 * %year-to-year increase
Tax Levy Increases 8.90% 2.99% 2.16% 2.10%
Tax Rate -1.1%
Tax Rate Increases 5.95% 0.65% -0.35% -1.1% 2014-2015 2015-2016 2016-2017 2017-2018
Home $100,000 Tax DECREASE $13.65 $200,000 Tax DECREASE $33.15 $300,000 Tax DECREASE $52.65 With STAR Exemption without an increased assessment
Budget Highlights Contract Settlements Additional Pre-K More ENL Support Co-Curricular Support
May 8 May 8 Budget Tele-Town Hall Hearing May 16 May 16 Budget Vote Board Elections
Proposition #1 Budget Proposition #2 Proposition #4 Buses & Capital Improvements Easement Proposition #3 Establish Capital Reserve Board Elections

Recommend

Proposed Budget 2018-2019 2017 - 2018 2018 - 19 Year-on-Year $ Year-on-Year % Adopted Budget

Proposed Budget 2018-2019 2017 - 2018 2018 - 19 Year-on-Year $ Year-on-Year % Adopted Budget Proposed Budget Change Change $ 49,220,549 $50,698,299 $ 1,477,750 3.00% Mission Statement Strategic Plan The mission of Honeoye

580 views • 41 slides

FI SCAL YEAR 2018 Proposed Budget Presentation: April 5, 2017 Fiscal Year 2018 Proposed Budget

Photo by Maurice Belanger FI SCAL YEAR 2018 Proposed Budget Presentation: April 5, 2017 Fiscal Year 2018 Proposed Budget Presentation Agenda 1. Budget Overview a. Summary b. Economic Context c. Budget Principles d. Budget Trends 2.

729 views • 39 slides

FI SCAL YEAR 2018 Proposed Budget Presentation: April 5, 2017 Fiscal Year 2019 Proposed Budget

PROPOSED BUDGET Together, Moving Takoma Park Forward Fiscal Year 2019 Photo by Maurice Belanger FI SCAL YEAR 2018 Proposed Budget Presentation: April 5, 2017 Fiscal Year 2019 Proposed Budget Presentation Agenda 1. Budget Overview a. Summary

538 views • 43 slides

Fiscal Year 2018 Budget Preliminary Presentation March 13, 2017 Fiscal Year 2018 Budget Planning

Fiscal Year 2018 Budget Preliminary Presentation March 13, 2017 Fiscal Year 2018 Budget Planning Process Superintendent and Business Administrator meetings with each administrator December 9-23, 2016 Finance and Facilities Committee meetings

542 views • 12 slides

VILLAGE OF ELK RAPIDS 2017-2018 BUDGET A presentation of the proposed budget for Fiscal Year

VILLAGE OF ELK RAPIDS 2017-2018 BUDGET A presentation of the proposed budget for Fiscal Year 2017-2018 The Budget Process Information is gathered, assumptions are made and documented, and the Department Heads, and the Commissions, draft

583 views • 12 slides

2017 Year-End Review of Operations General Committee March 5, 2018 2017 Year-End Review of

2017 Year-End Review of Operations General Committee March 5, 2018 2017 Year-End Review of Operations Primary Operating Budget (excluding Planning & Design, Engineering, Building & Waterworks) Variance Actual Budget Fav./(Unfav.)

341 views • 8 slides

BOARD OF DIRECTORS BUDGET PRESENTATION May 16, 2018 OVERVIEW NEW BUDGET FORMAT: Budget

BOARD OF DIRECTORS BUDGET PRESENTATION May 16, 2018 OVERVIEW NEW BUDGET FORMAT: Budget Includes Year-End Report Fiscal Year 2017-18 and Proposed Fiscal Year 2018-19 Executive Summary: Overview of Current Year-End and Proposed New

553 views • 12 slides

Executive Budget Fiscal Year 2017-2018 Joint Legislative Committee on the Budget February 23,

Executive Budget Fiscal Year 2017-2018 Joint Legislative Committee on the Budget February 23, 2017 John Bel Edwards Governor 2017-2018 Executive Budget Executive Budget Requirements to Maintain Current Service Levels General Fund

561 views • 17 slides

BOARD OF DIRECTORS BUDGET PRESENTATION Revised June 6, 2018 OVERVIEW NEW BUDGET FORMAT:

BOARD OF DIRECTORS BUDGET PRESENTATION Revised June 6, 2018 OVERVIEW NEW BUDGET FORMAT: Budget Includes Year-End Report Fiscal Year 2017-18 and Proposed Fiscal Year 2018-19 Executive Summary: Overview of Current Year-End and

319 views • 12 slides

BUDGET WORK SESSION 2017-2018 One Team, One Mission Operating Budget & Capital Improvement

BUDGET WORK SESSION 2017-2018 One Team, One Mission Operating Budget & Capital Improvement Needs Superintendents Proposed Budget SCHOOL YEAR/FISCAL YEAR 2017-2018 King and Queen County Public Schools 242 Allens Circle, Suite M,

547 views • 28 slides

Mid-Cycle Budget Update 2018-19 City Council Workshop May 18, 2018 Mid-Cycle Budget Workshop

Mid-Cycle Budget Update 2018-19 City Council Workshop May 18, 2018 Mid-Cycle Budget Workshop Objectives 1. Provide update on current 2-year budget a. Current year FY 2017-18 b. Upcoming year FY 2018-19 2. Look ahead to 5-year forecast

843 views • 38 slides

BALDWIN UFSD Page 1 08:17:36 am PROGRAM BUDGET REPORT Fiscal Year: 2017 Fund: A GENERAL FUND

February 25, 2016 BALDWIN UFSD Page 1 08:17:36 am PROGRAM BUDGET REPORT Fiscal Year: 2017 Fund: A GENERAL FUND 2015-2016 2016-2017 Adopted Proposed Dollar Percent Budget Account Description Budget Budget Change Change

599 views • 7 slides

April 5, 2017 1 The development of the 2018 budget will be unique this year due to the

Brunswick School Department Budget Presentation April 5, 2017 1 The development of the 2018 budget will be unique this year due to the Governors proposals to eliminate past reimbursement. Usually the administra@ons proposals do not make

278 views • 12 slides

Budget for 2018-2019 2019 Annual District Enrollment 2012/13 to 2017/18 School Year Total

Presentation of f th the Annual School Dis istrict Budget for 2018-2019 2019 Annual District Enrollment 2012/13 to 2017/18 School Year Total Students Change in Enrollment % Change 2012/13 3777 - - 2013/14 3591 -186 -4.9% 2014/15

367 views • 33 slides

GRACE CHURCH FINANCES 2017 OVERVIEW Current (2018) Budget Projected Year-end Financial

GRACE CHURCH FINANCES 2017 OVERVIEW Current (2018) Budget Projected Year-end Financial Position 2019 Budget Projections Trustees of the Funds (TOF) Accounts Pledge Campaign Statistics Questions, Comments, Budget Input 2018

498 views • 31 slides

Metuchen Public Schools Budget Hearing Presentation 2017-2018 Academic Year April 25, 2017

Metuchen Public Schools Budget Hearing Presentation 2017-2018 Academic Year April 25, 2017 Handout #1 Budget Preparation Timeline July/August 2016 - Budget Preparations begin. September/October 2016 - Principals prepared school

879 views • 23 slides

Adopted 2018 2019 School Budget Adopted 2018-19 Budget ADOPTED ESTIMATED ADOPTED BUDGET

Adopted 2018 2019 School Budget Adopted 2018-19 Budget ADOPTED ESTIMATED ADOPTED BUDGET END OF YEAR BUDGET BUDGET APPROPRIATIONS 2017/18 2017/18 2018/19 CHANGE General Support $4,338,652 $4,875,576 $4,468,551 $129,899 2.99%

177 views • 14 slides

1 MCCOY Proposed Budget Year Ending 12/31/2018 Professional Fees 30,280 32,500 (2,220)

MCCOY Proposed Budget Year Ending 12/31/2018 Ordinary Income/Expense Proposed 2018 Projected 2017 Change Income 410 Grant Income 412 Grant Income - Unrestricted 305,000 322,913 (17,913) 411 Grant Income - Restricted 330,000

185 views • 5 slides

The Decentralized Budget Model January, 2017 Fiscal Year 2016 - 2017 | 1 Agenda 1. Setting the

The Decentralized Budget Model January, 2017 Fiscal Year 2016 - 2017 | 1 Agenda 1. Setting the Stage: An Overview of UCRs Revenues & Expenditures 2. Context: Why Did the Budget Model Change? 3. New Budget Model: Development and

754 views • 59 slides

Public Utilities Commission Fiscal Year 2016 17 and 2017 18 2 Year Capital Budget

Public Utilities Commission Fiscal Year 2016 17 and 2017 18 2 Year Capital Budget Request Capital Planning Committee March 14, 2016 2 Year Capital Budget Development Capital budget was developed as part of update to the 10

420 views • 23 slides

2018 Budget and Five-Year Financial Plan Council Presentation December 6, 2017 Agenda 1. Key

2018 Budget and Five-Year Financial Plan Council Presentation December 6, 2017 Agenda 1. Key Dates Budget Highlights 2. 3. Economic Outlook and Benchmarking metrics 4. Budget Best Practices and Financial Health 5. Public Consultation

938 views • 72 slides

A year of challenge and change Results esults f for y or year en ear ended 31 Decemb ded 31

A year of challenge and change Results esults f for y or year en ear ended 31 Decemb ded 31 December 2017 er 2017 9 March 2018 Disclaimer: Forward-looking statements This presentation may include certain forward-looking statements, beliefs

652 views • 48 slides

Fiscal Year 2017 Budget Preliminary Presentation March 14, April 11, 12, 13, 18 Fiscal Year 2017

Fiscal Year 2017 Budget Preliminary Presentation March 14, April 11, 12, 13, 18 Fiscal Year 2017 Budget Planning Process Superintendent and Business Administrator meetings with each administrator December 16, 17, 21, 22 Finance and Facilities

236 views • 13 slides

2018-2019 Budget A presentation of the proposed budget for Fiscal Year 2018-2019 The Budget

Village of Elk Rapids 2018-2019 Budget A presentation of the proposed budget for Fiscal Year 2018-2019 The Budget Process Information is gathered, assumptions are made and documented, and the Department Heads and Commissions draft their

202 views • 18 slides