2015 Budget Oct. 20, 2014.

Slides:

Advertisements

Similar presentations

Estimated 2011 Tax Bill Breakdown. 4 Year Comparison of Surplus Budget Year Surplus Available at 12/31 520, ,444346,578523,372.

Advertisements

Budget Presentation 2010 Budget Presentation 2010 Tuesday, October 13 Common Council Presentations.

MONTHLY FINANCIAL STATEMENTS January 31, GENERAL - FUND 01 REVENUE SUMMARY: TOTAL REVENUE: $1,380, AD VALOREM TAXES $ 891, OTHER TAXES.

2011 PROPOSED PROPERTY TAX RATE Funding the 2011/12 General Fund Budget Public Hearing – August 9, 2011.

KINGWOOD UDGET PRESENTATION TOWNSHIP OF KINGWOOD 2012 BUDGET PRESENTATION.

DECEMBER 15, :00 PM TWSD RATE ADJUSTMENT HEARING.

2012 City Budget ~ Manhattan ~ Kansas Work Session Four.

Your tax dollars at work Congressional Budget Process Enacted to bring order to decision making of how to Establishes timetable for orderly decision.

2014 City Budget and Capital Improvement Program First City Budget Work Session.

City of Lino Lakes Public Hearing on Proposed 2010 Operating Budget and Property Tax Levy December 14, 2009.

Budget Presentation Budget Presentation City of Cohoes October 9, 2007 Cohoes City Hall.

BUDGET Budget Cuts over the last 4 years from Loss of Revenue Personnel$1,122, Operations$1,224, Capital Projects$1,367,

AUBURN ENLARGED CITY SCHOOL DISTRICT BUDGET PROPOSAL April 24, 2013.

Paw Paw Public Schools Budget Amendment Presentation 2014/2015 December 10, 2014.

City of Austin Budget Timeline Forecast Agenda – April 18

Office of the City Administrator.  Initial Hearing, December 4,  Continuation Hearing 6:00 P.M. December 11, 2012 (if continued by Council tonight).

Budget Budget Study Session #1 March 30, 2010.

Proposed Financial Plan for Fiscal School Board Meeting February 12, 2015.

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

FY11 PRELIMINARY BUDGET LINCOLN-SUDBURY REGIONAL SCHOOL DISTRICT Presented to the School Committee December 9, 2009.

Tippecanoe County Council Special Meeting Budget Review and Youth Center.

City of Texarkana, Arkansas Discussion of 2011 Mid-Year Budget General Fund & Public Works Fund.

Office of the City Administrator.  Initial Hearing, 6:30 P.M. December 9, 2014  Continuation Hearing 5:30 P.M. December 23, 2014 (if continued by Council.

Financial impact of MEA contract What the city finance officer and school business administrator really said about the projected costs.

JULY BUDGET WORKSHOP NO FISCAL YEAR GENERAL FUND & ANCILLARY FUNDS Innovation will serve to keep the plan in the forefront of all that.

Adoption of the 2009 Skagit County Budget December 9, 2008.

BUDGET OFFICE AUGUST 6, EXPENDITURE RECOMMENDATIONS.

2011 Local Government Fiscal Survey Results VML/VACO October 2011.

HEARTLAND COMMUNITY COLLEGE FINANCIAL UPDATE OCTOBER 16, 2009.

Fall Budget Forum Projected Fiscal Year 05/06 Budget Fiscal Year 06/07 September 12, 2006.

East Moriches Adopted Budget May 3, 2006 Budget Hearing

2016 Town Budget Town of Boulder Junction 1 December, 2015.

Budget Status Fiscal Year 2011 & 2012 May 11, 2011 Draft.

Purpose of Public Hearing 2016 Tentative Budgets Budget Highlights Comment Period Box Elder County Public Hearing Agenda Box Elder County Public Hearing.

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

THE FISCAL CLIFF NJASBO DECEMBER 8, 2015 CHARLES MULLER INTERIM EXECUTIVE COUNTY BUSINESS OFFICIAL.

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

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

City of Joliet 2016 Proposed Budget November 30, 2015.

Cuyahoga County’s 2008 Budget Summary December 13, 2007 Commissioner Jimmy Dimora Commissioner Timothy F. Hagan Commissioner peter Lawson Jones.

Public Consultation Town of Penetanguishene November 13, 2013.

Pasco County “Budget 101” OFFICE OF MANAGEMENT & BUDGET.

FY 2017 Budget/Millage Rate 2 nd Presentation & Public Hearing June 27, 2016.

Town of Redding Selectmen’s Budget FY Board of Finance Public Hearing Presented: March 12, /12/151.

Budget/Millage Rate FY 2017 Proposed Budget June 20, 2016.

Budget City of Palm Coast, Florida City Council Work Session August 12, 2008.

Page 2 of Annual Report Book Annual Budget Hearing.

Fiscal Year 2012 – 2013 Budget May 7th, 2012

CITY OF NEW SMYRNA BEACH

COUNTY OF HASTINGS 2016 BUDGET

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

City of Richmond, California FY Draft Budget

FY 2017 Recommended Capital Plan

BUGDET AND TRUTH IN TAXATION HEARING(S)

Elizabeth City Council

DRAFT Budget V. Actual (6/28/16)

Kitsap County 2019 Annual Budget

FY 2019 Proposed Budget Hall County Board of Commissioners

Six Month Financial Status Update and Mid Year Budget Reconciliation

October 23, 2018 Jasmin Bains, Financial Services Director

Sheryl L. Mitchell, City Manager Thomas Mead, Finance Director

TENTATIVE BUDGET SUMMARY

3rd FY2015/2016 Budget Development Workshop

ROCKVILLE CENTRE UFSD 2010/2011 BUDGET

2015 Budget Review – 6/2/15 As of April 30, 2015.

2019/20 Draft Budget engagement

Golden Valley Unified School District

2014 Budget Review November 18, 2014.

COUNTY BUDGET PROCESS Governmental Procedures and Structure Committee

Commission Workshop 3 Budget Presentation

Presentation transcript:

2015 Budget Oct. 20, 2014

2014 Revenues: $ 8,935,944 2015: Use 2014 Baseline for all Expenses: $8,813,173 - $ 9,037,717 2015: Use 2014 Baseline for all Adjustments - Exceptions Public Hearing 2nd Week of Nov Adopt by Thanksgiving

Discussion 2014 End of Year Decisions: Bonus ($130,000) Use of Excess Funds (Roads, Shelter, Mower) 2015 TAN Note for $2.5M – December Bid Grants: Add match to budget expenses

New Expenses EMS: $14,400 - new ambulance debt Code Enforcement: Est. $60,000 AG Ext: Utilities & Maint. – Est. $ 7,000 1% COLA for all elected officials Grant Match: Est. $ 85,000 EMA: Part-Time $6,000 Dev. Auth. of BHC – Est. $ 89,390 Salaries & Opns – Est. $54,390 Para Legal Support – Est. $35,000 TOTAL - Est. $ 274,000

Available Water: $30,000 Health: $31,416 Code Enforcement Revenues: Est. $15,000 Contract Maintenance: Est. $ 50,000 Joint Services: Est. $ 119,959 City/County Services: Est. $ 55,000 TOTAL $ 301,375

Reductions Economic Development & Chamber – FBHDA: $ 68,779 to $ 34,390 Chamber: $ 22,500 to $ 2,500 Grand Theater & Conference Center- Theater: $ 14,794 to City Center: $ 14,537 to City DLS - $226,238 to $ 190,000 TOTAL $ 119,959

Other Jail Services Analysis: Compensation Study Population % by agency Rates & Equity in charges Would increase reduce lock-up for minor offenses? Compensation Study Access Management Study Perry House Road Bridge Contingencies