Financial Update January 2011. Total General Fund Revenues Total Revenues in FY11 are running about $2.2M higher than budgeted Total Revenues in FY11.

Slides:

Advertisements

Similar presentations

Understanding Local Government Finances James J. Regimbal Jr. Virginia Municipal League Virginia Association of Counties Commission on Economic Development.

Advertisements

Finance Committee Budget Overview April 26, 2010.

What are the sources of revenue for Solid Waste Management? Does the county have a franchise fee for haulers? Is it a flat fee? Does the county charge.

The Capital Benefits Of Utility Investment In Caroline County, Virginia May 2010 Prepared by the Department of Economic Development & Tourism Data Supplied.

1. 2 Valuation Growth – Will most likely show little to no growth again in 2010 affecting the 2011 mill levy rate. Retail Sales – Sales tax collections.

Updated FY2012 Revenue & Expenditures Park Hill Board of Education June 9, 2011.

Town of Millbury Fiscal Year 2014 Town Manager’s Budget Message.

Finance Department Presentation to the City of Houston Budget and Fiscal Affairs Committee FY2011 Budget Overview and General Fund Five Year Scenario May.

2011 The City of Kelsey Accumulated $42,479,925 in total revenue 2012 City Management has predicted generated revenue estimates of $43,500,000.

1 FY2008 Capital Budget Workshop July 10, 2007 Board of County Commissioners.

March 9, 2015 Budget Work Session – Revenues. FY2016 Revenue Projections.

FY00% PULASKI COUNTY REVENUES THIS NEXT INCREASE CURRENT ESTIMATES YEAR YEAR ESTIMATED BUDGETED ESTIMATED OVER FY 99 FY99 FY 00 BUDGET REAL PROPERTY 7,070,3767,300, %

City Council Workshop Tuesday, July 30 th Current General Fund Budget Rent Expense$240,000 Interest Revenue$280,000 (CRA Loan) Rent Expense$240,000.

Perspective on Colorado’s Economy and State Budget Office of State Planning and Budgeting Laura Blomquist Economist June 5, 2015.

Administrative Services EVANSTON ILLINOIS 2014 Year End Financial Report Martin Lyons Assistant City Manager / CFO March 16, 2015.

Annual Revenue Survey February 12, In preparation for the 2014 City Budget.

Legislative Update July 2013 Victoria Lincoln Government Relations Advocate

Town of Lantana Budget Workshop July 27, :30 PM TOWN OF LANTANA 2009/10BUDGETWORKSHOP.

Additional FTE - 11 Increase in overall Personnel – 5% (compares to 8% in FY2015, 7% in FY2014, 2% in FY2013) $87,225 in on-going operating $1,226,099.

Business Administration & Management Mr. Bernstein Notes, pp Business Taxes April 10, 2014.

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

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

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

County of Nelson Budget Presentation June 7, 2012.

Revenue Survey. Probable Trends 2 Valuation Growth – Will show slow growth again in 2011 affecting the 2012 mill levy rate. Sales Taxes – Since.

Jefferson City Revenue Forecast Staff Analysis. Accuracy in Estimates Important to Make Best Use of Tax Payer Money.

Governor's Office of State Planning and Budgeting Women's Forum of Colorado Henry Sobanet Office of State Planning and Budgeting February 4, 2015.

Big Walnut Local School District March 2015 Financials 3 rd Quarter FY2015 Summary May 2015 Forecast Summary.

UBC report to Faculty Senate January 25, 2011 Sources of information: ECU annual financial reports:

Financial Update January 25, FY 2013 Results FY13 General Fund Budget FY13 Actual Variance Revenues $165,762,225$169,178,311$3,416,086 Spending.

FY16/17 Governor’s Budget Estimated Revenues Community Mental Health Revenue Overview January 18, 2016.

FY 2015/16 Financial Overview Revenues: Operating revenues for FY 2015/16 are projected to be approximately $116,550 or 1.6% higher than operating revenues.

Budget & Economic Forecast FEBRUARY 2014 MINNESOTA MANAGEMENT & BUDGET MMB.STATE.MN.US February 28, 2014.

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

OVERVIEW OF TRANSPORTATION FINANCE OPTIONS SEPTEMBER 28, 2011.

Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Tuesday, May 3 rd, 2016.

Fiscal Year 2015/16 Proposed Budget - Recap City of Barstow June 15, 2015 Barstow City Council The crossroads of opportunity… where the best is yet to.

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

General Fund Update Joe Lopez, Deputy City Manager Steve Christensen, Budget Manager Strategic Commitments.

Revenue Projections Fiscal Year 2012 Hampton City Council February 23, 2011 Revenue Projections 2012.

Description Change Prepared Food & Beverage Tax (Gross Revenue) $ 1,868,575 $ 1,906, % Prepared Food & Beverage Tax (#

LAND USE AND REVENUE FY 2013 – 2014 REVENUES ANALYSIS.

2/25/2009 Council Budget Work Session Revenue Impact on Schools.

QUARTERLY FINANCIAL REPORT First Quarter (Ending 12/31/2015) – Fiscal Year

Revenue Projections Fiscal Year 2014 Hampton City Council March 27, 2013 Revenue Projections 2014.

Updated Revenue Projections Fiscal Year 2012 Hampton City Council March 23, 2011 Revenue Projections 2012.

2016 Preliminary Budget General Fund Revenue Report OCTOBER 20, 2015.

Presented by Karen Montgomery Assistant City Manager March 3, 2009

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

FY Town Manager Budget Presentation

Octorara Area School District

Mid-Year Financial Review Fiscal Year

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 :

2017 Financials December 2017.

October 23, 2018 Jasmin Bains, Financial Services Director

Pinellas County Budget

Orange County Board of County Commissioners January 24, 2017

Octorara Area School District

Revenue projections for the City of Philadelphia’s FY20-24 Five Year Plan Anna Adams Budget Director February 12, 2019.

Schedule of Taxes, Fees, and Charges Annual Update Fiscal Year 2015

Commission Workshop 3 Budget Presentation

Town of Windham FINANCIAL OVERVIEW INSIDE Summary of Audit Results

2016 Mid-Year Budget Review

Comprehensive Monthly Financial Report (Unaudited)

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

City of Twin Falls Fiscal Year

Crestwood School District

MARSHALL PUBLIC SCHOOLS

Presentation transcript:

Financial Update January 2011

Total General Fund Revenues Total Revenues in FY11 are running about $2.2M higher than budgeted Total Revenues in FY11 are running about $2.2M higher than budgeted Updated FY12 Revenues are now $3.0M more than planned Updated FY12 Revenues are now $3.0M more than planned FY11 Budget FY11 Estimate FY12 Plan FY12 Update $159.8M$162.0M$160.9M$163.9M

General Property Taxes Increases in: Increases in: –Real Estate growth –Personal Property values –Machinery & Tools –Public Service FY11 Budget FY11 Estimate FY12 Plan FY12 Update $106.2M$107.9M$107.0M$109.5M

New Construction Building Permits Issued July-Dec

New Construction Building Permit Values July-Dec (in millions)

Building Permit Revenue July-Dec (in millions)

Building Related Revenues (in millions)

Licenses, Permits and Fees Building Permits increased Building Permits increased BPOL level with current year (down from plan) BPOL level with current year (down from plan) FY11 Budget FY11 Estimate FY12 Plan FY12 Update $6.2M$6.3M$6.4M

Other Local Taxes July-November (in millions)

Local Taxes Sales Tax projection lowered Sales Tax projection lowered Meals and Lodging flat Meals and Lodging flat Bank Franchise Fee increased Bank Franchise Fee increased FY11 Budget FY11 Estimate FY12 Plan FY12 Update $18.2M$18.0M$18.4M$18.1M

State Revenues State Sales Tax for Education increased State Sales Tax for Education increased $900,000 for FY11$900,000 for FY11 $1.2M over FY12 Plan amount$1.2M over FY12 Plan amount FY11 Budget FY11 Estimate FY12 Plan FY12 Update $23.4M$24.5M$23.3M$24.8M

Charges for Current Services Recreation Revenue estimate decreases Recreation Revenue estimate decreases $400,000 for FY11$400,000 for FY11 $500,000 from FY12 Plan amount$500,000 from FY12 Plan amount FY11 Budget FY11 Estimate FY12 Plan FY12 Update $5.0M$4.6M$5.1M$4.5M

Recap Total General Fund Revenues Total Revenues in FY11 are running about $2.2M higher than budgeted Total Revenues in FY11 are running about $2.2M higher than budgeted Updated FY12 Revenues are now $3.0M more than planned Updated FY12 Revenues are now $3.0M more than planned –Of that, $1.2M in Sales Tax for Education FY11 Budget FY11 Estimate FY12 Plan FY12 Update $159.8M$162.0M$160.9M$163.9M