“A Fiscally Responsible Budget With Long-Term Benefits”
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“A Fiscally Responsible Budget With Long-Term Benefits”
description
“A Fiscally Responsible Budget With Long-Term Benefits”. Mission of Our Town Government. Budget Timeline. Summary of BOS Reductions to Department Budgets. Allocation by Major Government Category. Objectives 2014-2015. Key Factors Affecting Budget 2014-2015. Major Expense Drivers. - PowerPoint PPT Presentation
Transcript of “A Fiscally Responsible Budget With Long-Term Benefits”
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“A Fiscally Responsible BudgetWith Long-Term Benefits”
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Mission of Our Town Government
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Budget Timeline
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Summary of BOS Reductions to Department Budgets
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Allocation by Major Government Category
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Objectives 2014-2015
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Key Factors Affecting Budget 2014-2015
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Major Expense Drivers
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New Initiatives & Program Enhancements
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General Fund Capital Budget
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Breakdown of the Overall Budget Increase
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Operating & Capital Budget Changes (excludes debt service)
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Components of Operating Non-Tax Revenue
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PREPARING FOR THE UNEXPECTED…