FY Town Manager Budget Presentation

Slides:

Advertisements

Similar presentations

City Manager’s Proposed Budget for Fiscal Years 2010 and 2011 City Council Budget Hearing June 08, 2009.

Advertisements

2011 Draft Budget March 14,  Current 2011 draft budget is $12, 020,007, an increase of $428,783 from the 2010 budget or an increase of 3.70% in.

Budget Work Session Fiscal Year July 27, 2010.

BOARD OF TRUSTEES MEETING JUNE 22, General Fund (GF): $216.8 Million, Including: Unrestricted GF: $198.6 Million Restricted GF: $18.2 Million Other.

“FY 2016 County Administrator’s Budget Recommendation March 23, 2015”

TOWN OF MONTREAT FISCAL YEAR Annual Budget Public Hearing and Presentation to the Board of Commissioners June 13, 2013.

FY 2012 Budget Workshop #2 July 27, Richard J. Lemack Town Administrator July 27, 2011 Town Council Budget Workshop Introduction.

CITY OF MONROE FISCAL YEAR BUDGET PRESENTATION EDWARD SELL, FINANCE DIRECTOR.

Preliminary Budget Follow-up Council Briefing November 3,

Finance Department Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Lina Williams Budget & Financial Analyst.

Shoreline School District # Recommended Budget August, 2008.

Town of Broadway Fiscal Year 2014 Budget May 7, 2013.

AUGUST BUDGET WORKSHOP NO FISCAL YEAR PRELIMINARY BUDGET Innovation will serve to keep the plan in the forefront of all that we do. Our.

Financial Update January Total General Fund Revenues Total Revenues in FY11 are running about $2.2M higher than budgeted Total Revenues in FY11.

Town of Broadway Fiscal Year 2016 Budget May 19, 2015.

CITY OF MONROE FISCAL YEAR BUDGET PRESENTATION EDWARD SELL, FINANCE DIRECTOR.

December 2, 2008 City of Glendale - Finance Department 1 First Quarter Financial Update December 2, 2008.

FEBRUARY 22, 2016 FY 2017 County Administrator’s Recommended Budget.

Overview Fiscal Year 2015 Recommended Operating Budget City Council Work Session March 25, 2014 City Manager and the Department of Budget & Evaluation.

SUMMARY OF FY2016 PROPOSED BUDGET July 21,

1. FY Proposed Budget Jamie Justice, Town Manager & Piet Swart, Finance Director April 26, 2016 Fiscal Year Proposed Budget 2.

Financial & Budget Outlook City Council Strategic Planning Retreat March 19, 2012 Pueblo, Colorado.

CITY OF HAPEVILLE FINANCIAL STATEMENT ANALYSIS NINE MONTHS ENDED MARCH 31, 2009.

LAND USE AND REVENUE FY 2013 – 2014 REVENUES ANALYSIS.

Town of Broadway Fiscal Year 2013 Budget May 21, 2012.

2013 Proposed Budget Compensation Review Budget Review and Adoption Schedule 2 October 15 -Transmittal of 2013 Proposed Budget October 22 -Department.

FY2007 Budget Presentation Annual Town Meeting April 24, 2006.

Presented By: Budget & Research Department FY STATUS REPORT & THREE-YEAR FINANCIAL FORECAST SUMMARY (FY )

1 Budget Presentation Fiscal Year 2011 May 10, 2010.

Proposed Budget Fiscal Year Ending September 30, 2017.

TOWNSHIP OF LOWER MERION Proposed 2009 Budget. 2 Proposed 2009 Budget Schedule 2009 Budget Distributed to BOC and Public: 2009 Budget Distributed to BOC.

City Council Meeting June 21,  Conduct Public Hearing  Adopt 3 Resolutions As City Council 1.Adopt Annual Budget, 5-Year Capital Improvement.

FY BUDGET March 8, Schedule  March 8 – Intro, Revenue, Planning, Police  March 22 – Town Manager, Finance, Tourism, IT, Parks, Public.

Queen Anne’s County Commissioners FY2018 Proposed Budget April 24, 25, 26, 2017 Gregg A. Todd, County Administrator Jonathan R. Seeman, Director,

Amelia County – FY18 Budget Draft

Town of Broadway Fiscal Year 2018 Budget May 2, 2017.

Town Hall Meeting May 1, 2007.

City of Rialto Midyear Changes Budget-Fiscal Year 2012/2013

Mid-Year Financial Review Fiscal Year

Fiscal Year 2017 Final Budget Workshop

COUNTY OF AMELIA FY16 BUDGET - DRAFT

City of Richmond, California FY Draft Budget

Kingsport City Schools

2017 PRELIMINARY BUDGET PUBLIC HEARING NOVEMBER 3, 2016

MUNICIPAL BUDGETED PROPERTY TAX COMPARISON The following is a yearly property tax comparison from FY to FY :

Queen Anne’s County Commissioners FY2018 Proposed Budget April 11, 2017 Gregg A. Todd, County Administrator Jonathan R. Seeman, Director, Budget,

Academics, Accountability, Achievement

TOWN OF CHESTER PROPOSED BUDGET

Six Month Financial Status Update and Mid Year Budget Reconciliation

Shoreline School District #412

Fiscal Year 2019 Tentative Budget

Budget Summary Use of General Fund Balance Total Revenues

Fiscal Year Budget Plan

Evanston FY 2018 Proposed Budget Presentation October 16, 2017.

Commission Workshop 2 Preliminary Budget Presentation

FY 2018/19 Recommended Budget Town of Manchester, Connecticut

Parking General Fund and Parking Enterprise Fund

Town of Broadway Fiscal Year 2019 Budget May 1, 2018.

Academics, Accountability, Achievement

Financial Trends Analysis

Commission Workshop 3 Budget Presentation

Allegany County Commissioners FY 2020 Preliminary Budget

2017/2018 Final Financial Reports- unaudited

Proposed Preliminary Budget

System Budget FY 2016 Board of Education May 21, 2015.

Town of Broadway Fiscal Year 2020 Budget May 7, 2019.

budgets Changed date to 4th Monday in June

FY2019 Proposed Budget Open House

Introducing the FY Budget

First Public Hearing to Adopt the Tentative Budget and Millage Rate

Presentation transcript:

FY2016 - 2017 Town Manager Budget Presentation April 5, 2016

Schedule March 8 – Intro, Revenue, Planning, Police March 22 – Town Manager, Finance, Tourism, IT, Parks, Public Works, Capital Projects Fund April 5 – Town Manager’s Budget Presentation May 17 – Budget Public Hearing June 7 – Budget Adoption

Budget Highlights Strategic Plan Tie In Positive Revenue Outlook Real estate, meals, sales, and BPOL Compensation Plan Capital Projects Economic Development Quality of Life

Budget Basics $9,057,314 General Fund Budget $4,388,698 Capital Projects Fund Budget $13,446,012 Proposed Budget Health Insurance – add $34,144, VRS Rate Drop – Decrease $96,702, Compensation Plan – add $92,000

Cuts from Department Head Submittal Highlighted in Yellow throughout the document Total Budget (GF & CPF) reduced $662,386 Increased Revenue Estimates $26,000 (BPOL) Reduced General Fund Budget $31,386 Reduced Capital Funds Transfer by $605,000

General Fund Reductions Increased Retiree Health Premiums to Actual (+9,661) Estimate to Actual on Insurance Renewal (-$10,547) Reduced extra attorney fees (-$10,000) Reduced police fuel (-$7,500) Delay for one year Parks & Recreation software implementation (-$13,000)

Capital Projects Fund Reductions Railroad Crossing Improvements (-$80,000) Town Hall Renovation (-$100,000) Downtown Campus Maintenance (-$75,000) Ashland Theatre (-$150,000) Visitor Center ADA Project (-$25,000) Economic Development Fund (-$225,000) Added Trolley Line Trail Expense Line (+$50,000)

Transfers Department Head Submittal Town Manager Budget GF Budget - $9,719,700 Transfer to CPF - $1,915,000 Unreserved Fund Balance Transfer - $1,513,102 GF Budget - $9,057,314 Transfer to CPF - $1,310,000 Unreserved Fund Balance Transfer - $824,716

Unreserved Fund Balance FY2016 Estimated Balance - $4,878,541 FY2017 Estimated Balance - $4,053,825 GF Budget level relevant to policy – $9,057,214 - $1,310,000 = $7,747,214 Fund Balance required by policy FY2017 = $3,500,000 Fund Balance required by policy at next General Fund expenditure interval = $3,750,000.

Summary Strategic Plan Implementation Revenue outlook positive Operating expenditures growing 1-2% Transfer to Capital Projects growing 15% Addressing generational capital projects Continue strategic planning = Strategic Plan, Compensation Plan, 5 Year Financial, Comprehensive Plan Update, etc.