FY 2019 Budget Mayors Tentative Budget Total Budget Summary - PowerPoint PPT Presentation

Jan 14, 2023 •236 likes •383 views

FY 2019 Budget Mayors Tentative Budget Total Budget Summary General Fund Capital Projects Enterprise Fund Budget Requests Overview Combined Fund Total: $192, 177, 044 Combined Funds General Fund General Fund General

FY 2019 Budget Mayor’s Tentative Budget
 Total Budget Summary  General Fund  Capital Projects  Enterprise Fund  Budget Requests Overview
Combined Fund Total: $192, 177, 044 Combined Funds
General Fund
General Fund
General Fund Total: $36,678,229 General Fund
General Fund
Capital Projects Fund Infrastructure Facility Improvements Improvements & Maintenance Total - $1,165,962 Capital Projects
Other Major Capital Projects Police Station Design Water Projects Revenue Bond Future MBA Capital Projects
Utility Fee Changes Rate Study to be conducted ahead of bond issuance. Enterprise Funds
$29,399,671 Total New Requests Unfunded $7,320,031 Funded $22,142,640 Includes 4 new full-time employees. Budget Requests
 No property tax increase  Some of the Capital Projects tied to rate study  Focus is to stay lean  Stay competitive in the market Overview
Questions Conclusion

Recommend

Proposed Budget FY 2019-20 Overview 2019-20 Proposed Budget l Budget process l Budget message l

Proposed Budget FY 2019-20 Overview 2019-20 Proposed Budget l Budget process l Budget message l Budget by the numbers l Offjce of Metro Auditor l Moving the budget forward l Public Hearing Budget Process 2019-20 Proposed Budget Council

742 views • 26 slides

2019/20 Budget Consolidated Budget Senate March 25, 2019 2019/20 Budget Presentation

2019/20 Budget Consolidated Budget Senate March 25, 2019 2019/20 Budget Presentation Outline Budget Structure Consolidated All-Funds Budget Revenues and Expenditures Expenditure by Portfolios Conclusions and Future

709 views • 27 slides

2019 Budget Presentation April 18, 2019 THE PROCESS Budget Refresher Budget Requests

Township of Montgomery 2019 Budget Presentation April 18, 2019 THE PROCESS Budget Refresher Budget Requests Department Meetings Budget Committee Assessor Ratables Budget Introduction Advertisement Budget Hearing

895 views • 33 slides

2019 BUDGET March 26,2019 INTRODUCITON 2019 Budget Proposed for Total Budget:

2019 BUDGET March 26,2019 INTRODUCITON 2019 Budget Proposed for Total Budget: Introduction $41,514,123.40 Amount to be Raised by Taxation: $20,314,913.39 Municipal Services Tax Rate: $0.298 per $100 A/V Revenue Summary 2019

708 views • 23 slides

Budget 2019 Review / Budget 2020 Preview Fred Van Dorp Budget Division Director May 21, 2019 1

Budget 2019 Review / Budget 2020 Preview Fred Van Dorp Budget Division Director May 21, 2019 1 Agenda 1. 2019 Budget Certification Recap 2. State Examiner Directive 2018-2: MVH Funds 3. 2020 Budget Calendar Overview 2 2019 Budget

745 views • 47 slides

BUDGET WORKSHOP #5 INFORMATION REGARDING THE 2019-2020 BUDGET April 16, 2019 BUDGET GOALS

BUDGET WORKSHOP #5 INFORMATION REGARDING THE 2019-2020 BUDGET April 16, 2019 BUDGET GOALS Create a budget that grows programs, maintains appropriate levels of staffing and continue to offer a quality instructional program to students who

720 views • 43 slides

Budget 2019 Review / Budget 2020 Preview Fred Van Dorp April 2019 1 Agenda 2019 Budget

Budget 2019 Review / Budget 2020 Preview Fred Van Dorp April 2019 1 Agenda 2019 Budget Certification Recap 2020 Budget Calendar Overview State Examiner Directive - MVH Funds New Legislation Additional Appropriations

1.13k views • 71 slides

BUDGET WORKSHOP #3 PRELIMINARY INFORMATION REGARDING THE 2019-2020 BUDGET March 20, 2019

BUDGET WORKSHOP #3 PRELIMINARY INFORMATION REGARDING THE 2019-2020 BUDGET March 20, 2019 BUDGET GOALS Create a budget that grows programs, maintains appropriate levels of staffing and continue to offer a quality instructional program to

222 views • 21 slides

Budget 2019 Review / Budget 2020 Preview Fred Van Dorp Budget Division Director June 17, 2019

Budget 2019 Review / Budget 2020 Preview Fred Van Dorp Budget Division Director June 17, 2019 1 Agenda 2019 Budget Certification Recap State Examiner Directive 2018-2: MVH Funds 2020 Budget Calendar Overview New Legislation 2

802 views • 66 slides

FY 2019/20 Tentative Budget Adoption May 15, 2019 FY 2019/20 Budget Timeline FEBRUARY JANUARY

FY 2019/20 Tentative Budget Adoption May 15, 2019 FY 2019/20 Budget Timeline FEBRUARY JANUARY MARCH 11-15 APRIL 24 JUNE 5 Prepare revenue One-on-one Budget review & estimates Public Hearing - meetings with with MAY 8 2 nd CIP

137 views • 10 slides

June 11, 2019 Budget Introduction Budget Priorities (BOE, Community and Leadership) and Initiatives

Agenda 1. Budget Introduction 2. FY2020 Budget Timeline 3. FY2020 Budget Update: Original Budget Presentation and Legal Adoption of FY2020 Budget Appendix Engage. Inspire. Prepare. June 11, 2019 Budget Introduction Budget Priorities (BOE, Community

652 views • 33 slides

2019-20 FINAL BUDGET June 2019 2019-20 BUDGET GOALS ESTABLISHED JAN 2019: MAINTAIN CURRENT

NORRISTOWN AREA SCHOOL DISTRICT 2019-20 FINAL BUDGET June 2019 2019-20 BUDGET GOALS ESTABLISHED JAN 2019: MAINTAIN CURRENT STAFFING LEVELS MAINTAIN CURRENT FUND BALANCE MAXIMUM TAX INCREASE @ ACT I INDEX OF 2.80% 2019-20 BUDGET

424 views • 20 slides

CY 2019 Budget Highlights CY 2019 Budget Financial Highlights Include CY 2019 Total Budget

CY 2019 Budget Highlights CY 2019 Budget Financial Highlights Include CY 2019 Total Budget Introduced: $98,267,655 Number of Township Employees CY 2018 Final Total Budget: $95,767,526 CY 2018: 532 2.6% increase attributable to: CY 2019:

332 views • 14 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

201 views • 18 slides

FY FY 2019/20 2019/20 To Town Ma Manager gers Recomme commended Budg Budget April 17, 2019

FY FY 2019/20 2019/20 To Town Ma Manager gers Recomme commended Budg Budget April 17, 2019 Ov Over ervi view ew Budget timeline Budget snapshot Strategic Leadership Plan focus areas Budget highlights FY FY 19/20 19/20 Budg Budget

520 views • 15 slides

2019-20 EXPENDITURES BUDGET DETAIL March 19, 2019 2019-20 BUDGET Per-Pupil Spending and

AVON GROVE SCHOOL DISTRICT 2019-20 EXPENDITURES BUDGET DETAIL March 19, 2019 2019-20 BUDGET Per-Pupil Spending and Student Achievement Departmental Budgets Principals and Division Directors 2019-20 Expenditures: 2019-20

1.24k views • 112 slides

10/21/2019 WA S H I N G T O N S T AT E U N I V E R S I T Y Understanding the University Budget

10/21/2019 WA S H I N G T O N S T AT E U N I V E R S I T Y Understanding the University Budget Kelley Westhoff Executive Director for Budget, Planning, & Analysis October 24, 2019 Agenda $ The Washington State Budget & Higher

768 views • 18 slides

2019 2019-21 B 21 Biennial al Budget Governors Proposed Budget Fiscal Year 2020 and 2021

2019 2019-21 B 21 Biennial al Budget Governors Proposed Budget Fiscal Year 2020 and 2021 January 10, 2019 State Budget Committee Governor Eric J. Holcomb Strong Fiscal Discipline and Balanced Budget Honestly balanced budget

437 views • 17 slides

March 26, 2019 Today March 26, 2019 Budget Outlook FY2020 Budget Approval Timeline 1 | Budget

Agenda 1. Budget Timeline 2. Enrollment Factors 3. Operating Factors 4. Preliminary Changes in General Fund Salaries & Benefits Appendix Engage. Inspire. Prepare. March 26, 2019 Today March 26, 2019 Budget Outlook FY2020 Budget

300 views • 18 slides

2019-20 PROPOSED FINAL BUDGET May 2019 2019-20 BUDGET GOALS ESTABLISHED JAN 2019: MAINTAIN

NORRISTOWN AREA SCHOOL DISTRICT 2019-20 PROPOSED FINAL BUDGET May 2019 2019-20 BUDGET GOALS ESTABLISHED JAN 2019: MAINTAIN CURRENT STAFFING LEVELS MAINTAIN CURRENT FUND BALANCE MAXIMUM TAX INCREASE @ ACT I INDEX OF 2.80% 2019-20

885 views • 49 slides

2019/20 Budget Planning University Planning and Budget Group May 23, 2019 Discussion Topics 1

2019/20 Budget Planning University Planning and Budget Group May 23, 2019 Discussion Topics 1 2 3 4 2019/20 Operating Available resources Discuss specific Review key trends, Budget Status and reserve position priorities & potential

749 views • 30 slides

Congressional Budget Office November 13, 2019 An Overview of the Budget and Economic Outlook

Congressional Budget Office November 13, 2019 An Overview of the Budget and Economic Outlook From 2019 to 2029 Presentation to the American Association for Budget and Program Analysis Christina Hawley Anthony Chief, Projections Unit, Budget

481 views • 22 slides

2019-20 Budget Public Information Meeting April 16, 2019 1 1 4/17/2019 2019-20 Budget

4/17/2019 2019-20 Budget Public Information Meeting April 16, 2019 1 1 4/17/2019 2019-20 Budget Guiding Principles Guiding Principles Maximize the allocation of resources to support the goals & priorities in the Strategic Plan.

551 views • 17 slides

FY 2019/20 Final Budget Adoption June 5, 2019 FY 2019/20 Budget Timeline FEBRUARY JANUARY

FY 2019/20 Final Budget Adoption June 5, 2019 FY 2019/20 Budget Timeline FEBRUARY JANUARY MARCH 11-15 APRIL 24 JUNE 5 Prepare revenue One-on-one Budget review & estimates Public Hearing meetings with with MAY 8 2 nd CIP

82 views • 6 slides