Warren County Economic Outlook FY 2010. EXPENDITURES 46.9% of Expenditure budget expended 3% less than expended in FY09 for the same period Major Expenditure.

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Presentation transcript:

Warren County Economic Outlook FY 2010

EXPENDITURES 46.9% of Expenditure budget expended 3% less than expended in FY09 for the same period Major Expenditure categories are under budget FY 10 Expenditure budget were reduced where possible in anticipation of weak revenues

REVENUES Revenues exceed Expenditures by 10% Revenue projections were reduced in light of the sluggish economy Sales Taxes and Investment Income are not anticipated to meet budget expectations Other revenues appear to be on target

AD VALOREM TAXES

SALES TAXES

SALES TAXES FY 10 ACTUALS VS. PROJECTION

EXCISE TAXES

PERMITS AND FEES

SALES AND SERVICES

INVESTMENT INCOME

INVESTMENTS Short Term Rates Month T-Bills Yr CD’s Yr T-Notes

CONCLUSIONS Sales Tax revenues are not anticipated to meet expectations Investment Income is not anticipated to meet expectations. Other Investment options are being researched Currently other Revenues appear on target Major expenditure lines are anticipated to end the year under budget