Capital Budgeting Task Force

Slides:

Advertisements

Similar presentations

Warm up Who is Anthony Foxx? Who is our county commissioner for Mecklenburg County? What are some tax-payer supported services that are provided for Charlotte.

Advertisements

 Simplification ◦ Fewer separate levies and funds  Consolidation ◦ More flexible use of funds and better prioritization  Transparency ◦ Easier to understand.

Franklin County FY Budget Presentation to the Board of Commissioners.

{ Kitsap County 2015 Budget December 1, Kitsap County Proposed 2015 Budget $339 Million.

2012 City Budget ~ Manhattan ~ Kansas Work Session Three.

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

Josephine County General Fund Overview Presented to the Board of County Commissioners March 18, 2015.

Mecklenburg County Government Facilities CCBAC Capital Standards FY 2014 BSSA-Asset and Facility Management.

Orange County Budget FY Worksession Overview July 14, 2014.

2008 Budget Headlines Final tax increase is 9.38%, which includes 4% levy cap ($797,748), plus ($1,094,808) in State pass throughs. State Aid allocation.

Understanding Your Property Tax Bill Tuesday, February 22, 2011, 6:00pm Thornton Room T-107 Thornton Township High School District 205.

Local Government (City and County) Class Lecture.

County of Marin March 2004 County Budget Overview and Potential Impact of State Funding Cuts.

1 FY County Manager’s Recommended Capital Budget July 18, 2006.

ORANGE COUNTY BUDGET FY Worksession Overview July 17, 2007.

2014 City Budget and Outside Agency Requests Fourth City Budget Work Session.

County Government Counties – subdivisions of the state set up to carry out governmental functions – 159 counties in GA All county governments must be uniform.

NC STATE REVENUE AND EXPENDITURES Where does the money come from? Where does the money go?

Orange County Budget FY Worksession Overview July 11, 2011.

Worksession Overview Orange County Budget – FY July 13, 2015.

FISCAL YEAR 2017 BUDGET PREPARATION WORKSHOP City Council November 23, 2015.

Overview of Property Taxes. The majority of taxpayers in the City will experience an overall reduction in property taxes they pay to the City of Flagstaff!

Proposed Budget Fiscal Year 2017 Presentation to the County Commission May 4, 2016 FY16 Proposed Budget Presentation.

Foley Public Schools. Truth in Taxation Timeline 2012 Pay 2013 Levy for School Year or FY2014.

2015 Final Budget Presentation City of Northfield.

C APITAL I MPROVEMENTS P LAN C ITY M ANAGER R ECOMMENDATION October 28, 2014 FY 2016 – FY 2020.

REVENUE OVERVIEW FY2016 PROPOSED BUDGET July 28,

1. Budget Process 2  Preliminary budgets submitted by Department Directors in early July  Budget reviewed by Finance Director and City Manager in late.

Public Safety 2016 Budget Presentation. Public Safety – What We Do 2016 Proposed - $12,081,886 A 2.65% increase over 2015 Budget of $11,769,953 The Summit.

Overview of Mayor’s 2017 Recommended Budget and Levy

State and Local Government

Montgomery County Capital & Operating Budget Process Briefing

Civics Unit 8 Local Government.

Council’s Tentative Budget for 2017

Local Government Ch. 14 MS Studies.

COUNTY OF AMELIA FY16 BUDGET - DRAFT

Annual Budget Hearing September 11, 2017

St. Francis Public School Proposed Levy Payable 2018

Budget Committee April 26, 2017.

Newark CSD Board of Education February 15, 2017

Municipal Services Feasibility Study Millcreek City, Utah

Thursday March 19, 2015 Quiz Reminder

Kitsap County 2019 Annual Budget

Six Month Financial Status Update and Mid Year Budget Reconciliation

Budget Introduction – February 20, 2018

County Government Georgia has 159 counties, nearly 600 towns – each has a government county: subdivision of a state set up for certain governmental functions.

Newark CSD Board of Education February 14, 2018

2015 Commissioners’ Preliminary Budget

County Government Georgia has 159 counties, nearly 600 towns – each has a government county: subdivision of a state set up for certain governmental functions.

Local Government and Finance

ARROWHEAD UNION HIGH SCHOOL DISTRICT Facilities community task force

Pinellas County Budget

Work Session Follow UP Aug. 23, 2018.

Evanston FY 2018 Proposed Budget Presentation October 16, 2017.

Kitsap County 2019 Annual Budget

County Government Georgia has 159 counties, nearly 600 towns – each has a government county: subdivision of a state set up for certain governmental functions.

City Revenues and Expenditures

WI Act 185 Implementation Update

2019 budget presentation – Public Defender’s Office

City of Thief River Falls

Effective Budgeting in County Government

Newark CSD Board of Education February 13, 2019

Budget work session may 20,2019

Budget office overview

Quarterly Budget Update 2018 first Quarter Report

Freeborn County Truth In Taxation Hearing

Quarterly Budget Update 2017 Quarterly Reports

ELDRED CENTRAL SCHOOL DISTRICT

Gothenburg Public Schools

Administration’s Recommended 2020 Budget Changes September 17, 2019

Presentation transcript:

Capital Budgeting Task Force Hennepin County Capital Budgeting Task Force Susan Carlson Weinberg, Chair

Task Force Members Tom Trisko Earl Netwal Nancy Tyra Lukens Alexis Pennie William Henney Cliff Buikema Larry Blackstad Ying Vu Jill Joseph Susan Carlson Weinberg, Chair

Site Visits New Webber Park Library 1800 Chicago South Minneapolis Service Center Southeast Library Ridgedale Regional Center Medina Public Works and Emergency Operations Facility New Jury Assembly space, the new Law Library and the new IT Central Imaging center.

Recommendations 2018 5-Year CIP Department Requests 300.5 951.6 CBTF Reductions (95.2) (42.0) CBTF Additions 75.0 75.0 CBTF Recommendation $283.0m $984.6m

2018 Budget Revenue $ 7.0 property taxes 210.7 general obligation bonding 1.4 federal revenues 49.5 state revenues 14.3 enterprise cash, other $ 283.0m Total

Debt Guidelines Guidelines approved 2009, updated 2012 Debt per capita Debt as a percent of market value Debt service as a percent of the total property tax levy 2018-2022 Recommended CIP meets guidelines

Transportation Roads & Bridges 2018 budget of $74.1m includes: $49.5m state revenues: $25.1m state aid $24.4m turn-back funds $1.4m federal revenues $2.4m property taxes $7.2m county bonds $13.7m from municipalities; other

Public Works 2018 5-Year CIP Transportation 74.1 253.7 Transportation Facilities 3.3 11.1 Community Works 6.6 33.4 Environment & Energy 8.7 38.3 $92.7m $336.4m

Public Safety and Judiciary 2018 5-Year CIP Public Safety Admin 1.0 3.0 County Attorney 0.7 21.0 District Court 3.3 14.3 Community Corrections 2.6 19.9 Sheriff’s Office 3.3 5.3 $10.9m $63.5m

Health and Human Services 2018 5-Year CIP NorthPoint 18.4 38.4 Medical Examiner 0.0 31.5 Medical Center 27.5 154.3 HSPHD 1.5 15.9 $47.4m $240.1m

Operations and Libraries 2018 5-Year CIP Libraries 24.9 151.8 Information Technology 1.5 7.5 Real Property Group 0.0 1.4 Facility Services 102.4 176.6 MBC 3.2 7.3 $132.0M $344.6m

Recommendations 2018 5-Year CIP Public Works 92.7 336.4 Public Safety and Judiciary 10.9 63.5 Health and Human Services 47.4 240.2 Operations and Libraries 132.0 344.6 $283.0m $984.6m

Additional Discussion