· 453,494 FY 2016 Fund Balance Budgeted for use in FY 2017 Projected Ending Fund Projected...

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Transcript of  · 453,494 FY 2016 Fund Balance Budgeted for use in FY 2017 Projected Ending Fund Projected...

Page 1:  · 453,494 FY 2016 Fund Balance Budgeted for use in FY 2017 Projected Ending Fund Projected Changes Balance for FY 2017 & in Fund Balance Available for Appropriation in FY 2018 during
Page 2:  · 453,494 FY 2016 Fund Balance Budgeted for use in FY 2017 Projected Ending Fund Projected Changes Balance for FY 2017 & in Fund Balance Available for Appropriation in FY 2018 during
Page 3:  · 453,494 FY 2016 Fund Balance Budgeted for use in FY 2017 Projected Ending Fund Projected Changes Balance for FY 2017 & in Fund Balance Available for Appropriation in FY 2018 during
Page 4:  · 453,494 FY 2016 Fund Balance Budgeted for use in FY 2017 Projected Ending Fund Projected Changes Balance for FY 2017 & in Fund Balance Available for Appropriation in FY 2018 during
Page 5:  · 453,494 FY 2016 Fund Balance Budgeted for use in FY 2017 Projected Ending Fund Projected Changes Balance for FY 2017 & in Fund Balance Available for Appropriation in FY 2018 during
Page 6:  · 453,494 FY 2016 Fund Balance Budgeted for use in FY 2017 Projected Ending Fund Projected Changes Balance for FY 2017 & in Fund Balance Available for Appropriation in FY 2018 during

MISSISSIPPIFY 2021 1. Estimated General Fund Beginning Cash, July 1, 2020 $ 0 2. General Fund Reappropriations for FY 2021 from FY 2020 8,722,337 3. Estimated FY 2021 General Fund

MISSISSIPPIFY 2021 1. Estimated General Fund Beginning Cash, July 1, 2020 $ 0 2. General Fund Reappropriations for FY 2021 from FY 2020 8,722,337 3. Estimated FY 2021 General Fund

FUND BALANCE / NEW REVENUE REQUEST

FUND BALANCE / NEW REVENUE REQUEST

FY 2011/12 Internal Service Fund

FY 2011/12 Internal Service Fund

Catawba County Audit/ Financial Review...FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 Historical General Fund Performance Revenue Expend./Other Fin. Sources Available Fund Balance 5

Catawba County Audit/ Financial Review...FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 Historical General Fund Performance Revenue Expend./Other Fin. Sources Available Fund Balance 5

Simas Balance Fund Mei 2018

Simas Balance Fund Mei 2018

Catawba County Audit/ Financial Revie...FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 Historical General Fund Performance Revenue Expend./Other Fin. Sources Available Fund Balance 5

Catawba County Audit/ Financial Revie...FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 Historical General Fund Performance Revenue Expend./Other Fin. Sources Available Fund Balance 5

Read to Lead Development Fund - Wisconsin Department of ......FY 2014-15, $117,856, or 85.3 percent, was funded by segregated revenue in the Fund. The balance in the Fund decreased

Read to Lead Development Fund - Wisconsin Department of ......FY 2014-15, $117,856, or 85.3 percent, was funded by segregated revenue in the Fund. The balance in the Fund decreased

GENERAL FUND REVENUE: TRENDS & ANALYSIS...FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 (e) (Millions of Dollars) ANNUAL GENERAL FUND REVENUE GROWTH Source: S.C. Revenue

GENERAL FUND REVENUE: TRENDS & ANALYSIS...FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 (e) (Millions of Dollars) ANNUAL GENERAL FUND REVENUE GROWTH Source: S.C. Revenue

School District of Philadelphia Quarterly School Manager Report · 2017-08-15 · With an FY 2017 beginning fund balance of $47.5 million, the District is projected to end FY 2017

School District of Philadelphia Quarterly School Manager Report · 2017-08-15 · With an FY 2017 beginning fund balance of $47.5 million, the District is projected to end FY 2017

Fund Balance - Governmental Funds

Fund Balance - Governmental Funds

STATE OF KANSAS Comparison Report Year 2015 Outlook for the State General Fund (Dollars in Millions) FY 2012 FY 2013 FY 2014 FY 2015 Actual Actual Approved Approved Beginning Balance

STATE OF KANSAS Comparison Report Year 2015 Outlook for the State General Fund (Dollars in Millions) FY 2012 FY 2013 FY 2014 FY 2015 Actual Actual Approved Approved Beginning Balance

FY 21 Budget by Fund Type and Fund FY 20 Budgeted Actual · FY 21 Budget by Fund Type and Fund General Fund 4,255,621 4,382,769 3,698,947 5,918,051 4,435,337 5,256,308 Special Revenue

FY 21 Budget by Fund Type and Fund FY 20 Budgeted Actual · FY 21 Budget by Fund Type and Fund General Fund 4,255,621 4,382,769 3,698,947 5,918,051 4,435,337 5,256,308 Special Revenue

FY 2005 Indigent Care Trust Fund

FY 2005 Indigent Care Trust Fund

DEKALB COUNTY GOVERNMENT FY 2018 BUDGET ...dekalbcounty.org/Financial/Budget_Inter/BF18/budgetwbook...J. Fund Balance DEKALB COUNTY GOVERNMENT FY 2018 BUDGET (Summary Report of Entire

DEKALB COUNTY GOVERNMENT FY 2018 BUDGET ...dekalbcounty.org/Financial/Budget_Inter/BF18/budgetwbook...J. Fund Balance DEKALB COUNTY GOVERNMENT FY 2018 BUDGET (Summary Report of Entire

FY-21 Going PRO Training Fund (Talent Fund) Awards

FY-21 Going PRO Training Fund (Talent Fund) Awards

FINAL GENERAL FUND BUDGET...During The Fiscal Year 0810 Nonspendable Fund Balance 230,000 0820 Restricted Fund Balance 0830 Committed Fund Balance 1,428,381 0840 Assigned Fund Balance

FINAL GENERAL FUND BUDGET...During The Fiscal Year 0810 Nonspendable Fund Balance 230,000 0820 Restricted Fund Balance 0830 Committed Fund Balance 1,428,381 0840 Assigned Fund Balance

Marengo · GENERAL FUND - Start FY 14/15 FY 14/15 Revenue FY 14/15 Expenditures End FY 14/15 Fund Balance Start FY 15/16 Fund Balance FY 15/16 Budgeted Revenue

Marengo · GENERAL FUND - Start FY 14/15 FY 14/15 Revenue FY 14/15 Expenditures End FY 14/15 Fund Balance Start FY 15/16 Fund Balance FY 15/16 Budgeted Revenue

CEO’s FY 2017 Proposed Budget · above the FY 2016 Revised Budget Promise of PGCPS 15. Estimated Revenue Federal ($6.4 M) State* $49.9 M Board Sources ($4.8 M) Fund Balance $15.5

CEO’s FY 2017 Proposed Budget · above the FY 2016 Revised Budget Promise of PGCPS 15. Estimated Revenue Federal ($6.4 M) State* $49.9 M Board Sources ($4.8 M) Fund Balance $15.5

U.S. Courts Fund Trial Balance - All Cases Unclaimed … Trial Balance - All Cases Unclaimed Money Fund ... Fund Trial Balance - All Cases Unclaimed Money Fund ... TIRE CENTER INC

U.S. Courts Fund Trial Balance - All Cases Unclaimed … Trial Balance - All Cases Unclaimed Money Fund ... Fund Trial Balance - All Cases Unclaimed Money Fund ... TIRE CENTER INC

BUILDING MAINTENANCE FUND - Sitka, · PDF filebuilding maintenance fund summary of cash inflows/outlays cash inflows / revenues change from % change from fy 2012 fy 2011 fy 2011 fy

BUILDING MAINTENANCE FUND - Sitka, · PDF filebuilding maintenance fund summary of cash inflows/outlays cash inflows / revenues change from % change from fy 2012 fy 2011 fy 2011 fy