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FY19 Mid-Year Budget Amendment Public Hearing 1 & 2 June 25, - PowerPoint PPT Presentation

Dec 17, 2022 •134 likes •209 views

FY19 Mid-Year Budget Amendment Public Hearing 1 & 2 June 25, 2019 Presented by: DeKalb Office of Management & Budget FY18-19 Millage Rates FY18 FY19 Prop Atlanta 10.692 10.314 Avondale 13.547 13.063 Brookhaven 13.784 13.614

  1. FY19 Mid-Year Budget Amendment Public Hearing 1 & 2 June 25, 2019 Presented by: DeKalb Office of Management & Budget

  2. FY18-19 Millage Rates FY18 FY19 Prop Atlanta 10.692 10.314 Avondale 13.547 13.063 Brookhaven 13.784 13.614 Chamblee 13.447 13.039 Clarkston 14.059 13.697 Decatur 10.781 10.335 Doraville 13.379 13.023 Dunwoody 13.784 13.614 Lithonia 14.250 13.862 Pine Lake 14.351 13.962 Stone Mountain 13.505 13.053 Stonecrest 20.810 20.810 Tucker 20.810 19.628 Unincorporated 20.810 20.810 6/27/2019 2

  3. FY18-19 Millage Rates FY18 FY19 Prop General 9.638 9.304 Hospital 0.726 0.648 Fire 2.687 2.709 Unincorporated Bonds 0.405 0.591 Countywide Bonds 0.328 0.362 Designated Services 2.229 2.421 Police 4.797 4.775 Unincorporated 20.810 20.810 6/27/2019 3

  4. FY18-19 Budget Comparison FY18 Budget FY19 Proposed Change ($) Change (%) Tax Funds 626,320,399 652,739,572 26,419,173 4.2% Enterprise Funds 410,236,161 416,095,859 5,859,698 1.4% Internal Services Funds 219,169,057 223,490,657 4,321,600 2.0% Special Revenue Funds 37,833,988 31,037,470 (6,796,518) -18.0% Revenue Bond Funds 7,101,800 7,092,789 (9,011) -0.1% Total - Oper Funds 1,300,661,405 1,330,456,346 29,794,941 2.3% FY18 Funded FY19 Prop Change Change (%) Positions Funded Positions Tax Funds 4,541 4,701 160 3.5% Enterprise Funds 1,475 1,571 96 6.5% Internal Services Funds 158 168 10 6.3% Special Revenue Funds 189 190 1 0.5% Revenue Bond Funds - - - NA Total – Oper Funds 6,363 6,630 267 4.2% 6/27/2019 4

  5. FY19 Tax Funds Tax Funds - Operating Ending Starting Fund Total Revenue Fund Gain/(Use) Months Balance Expenses Balance General Fund (100) 68,091,542 357,670,129 357,628,941 68,132,730 41,188 2.29 Fire (270) 5,858,890 74,722,295 74,277,006 6,304,179 445,289 1.02 Designated (271) 3,672,491 44,211,470 43,963,986 3,919,975 247,484 1.07 Unincorp (272) 5,528,866 21,063,671 21,063,671 5,528,866 - 3.15 Police (274) 22,474,715 108,209,766 108,201,085 22,483,396 8,681 2.49 Total - Tax Funds Oper 105,626,504 605,877,331 605,134,689 106,369,146 742,642 2.11 Tax Funds - Non-Operating Ending Starting Fund Total Revenue Fund Gain/(Use) Months Balance Expenses Balance Hospital (273) 1,478,019 20,429,832 20,410,477 1,497,374 19,355 0.88 Countywide Bond (410) 1,009,818 11,859,684 11,833,817 1,035,685 25,867 1.05 Unincorp Bond (411) 1,123,915 15,373,192 15,360,588 1,136,519 12,604 0.89 Total - Tax Funds Non-Oper 3,611,752 47,662,708 47,604,882 3,669,578 57,826 0.93 All Tax Funds Ending Starting Fund Total Revenue Fund Gain/(Use) Months Balance Expenses Balance Total - All Tax Funds 109,238,256 653,540,039 652,739,571 110,038,724 800,468 2.02 6/27/2019 5

  6. FY19 Mid-Year Budget Amendment Public Hearing 1 & 2 June 25, 2019 Presented by: DeKalb Office of Management & Budget

Recommend

End of Year Budget Amendment 1 Budget Amendment Process Regular amendments are an accepted

End of Year Budget Amendment 1 Budget Amendment Process Regular amendments are an accepted

FY2019 End of Year Budget Amendment 1 Budget Amendment Process Regular amendments are an accepted practice Represents active monitoring and management of fiscal affairs Mitigates impact of changes in circumstances Transparency

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