FY 2010/11 General Fund Revenue Summary

4

description

 

Transcript of FY 2010/11 General Fund Revenue Summary

Page 1: FY 2010/11 General Fund Revenue Summary
Page 2: FY 2010/11 General Fund Revenue Summary
Page 3: FY 2010/11 General Fund Revenue Summary
Page 4: FY 2010/11 General Fund Revenue Summary

FISCAL ACCOUNTABILITY REPORT FISCAL YEARS 2017 2020...• Fixed cost growth for FY 2018 vs. FY 2017 exceeds revenue growth in the General Fund by nearly $1.3 billion. • Beyond FY

FISCAL ACCOUNTABILITY REPORT FISCAL YEARS 2017 2020...• Fixed cost growth for FY 2018 vs. FY 2017 exceeds revenue growth in the General Fund by nearly $1.3 billion. • Beyond FY

VXVWDLQDEOH SDWK...FY 20-21 General Fund Revenue Sales Tax (General) Sales Tax (Local) Transient Occupancy Tax All Other Revenue Property Tax EMS Revenue How the Operating Budget is

VXVWDLQDEOH SDWK...FY 20-21 General Fund Revenue Sales Tax (General) Sales Tax (Local) Transient Occupancy Tax All Other Revenue Property Tax EMS Revenue How the Operating Budget is

General Fund Revenue Overview...General Fund Revenue Overview ... average annual growth rate of 3.3 percent in the period from FY 2012 to FY 2016. General Fund ... estate assessments

General Fund Revenue Overview...General Fund Revenue Overview ... average annual growth rate of 3.3 percent in the period from FY 2012 to FY 2016. General Fund ... estate assessments

FY 2011/12 Enterprise Fund Revenue & Appropriation Details

FY 2011/12 Enterprise Fund Revenue & Appropriation Details

FY 2011/12 General Fund Revenue & Appropriation Detail

FY 2011/12 General Fund Revenue & Appropriation Detail

General Fund Budget Fiscal Year 2003. Oakland University Proposed General Fund Budgets FY 2003 Revenue Sources Overview Key Operating Environment Measures.

General Fund Budget Fiscal Year 2003. Oakland University Proposed General Fund Budgets FY 2003 Revenue Sources Overview Key Operating Environment Measures.

Revenue Status Report FY 2011-2012 - General Fund 20111031

Revenue Status Report FY 2011-2012 - General Fund 20111031

FY 2011/12 General Fund Revenue Summary

FY 2011/12 General Fund Revenue Summary

UNAUDITED INTERIM FINANCIAL REPORT · General Fund Revenue by Source YTD as of FM12 Revenue Source FY 2019 Revenue FY 2018 Revenue Change Property Taxes (171,256,027)$ (160,278,531)$

UNAUDITED INTERIM FINANCIAL REPORT · General Fund Revenue by Source YTD as of FM12 Revenue Source FY 2019 Revenue FY 2018 Revenue Change Property Taxes (171,256,027)$ (160,278,531)$

Colorado Legislative Council Staff September 2018 ...Cash Fund Revenue In FY 2017-18, preliminary collections data suggest that cash fund revenue subject to TABOR fell 17.1 percent

Colorado Legislative Council Staff September 2018 ...Cash Fund Revenue In FY 2017-18, preliminary collections data suggest that cash fund revenue subject to TABOR fell 17.1 percent

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

General Fund Revenue Overview - Fairfax County€¦ · General Fund Revenue Overview . Revenue . In FY 2021, current and delinquent Real Estate Tax revenue comprises 66.2 percent

General Fund Revenue Overview - Fairfax County€¦ · General Fund Revenue Overview . Revenue . In FY 2021, current and delinquent Real Estate Tax revenue comprises 66.2 percent

DFW Airport Board FY 2007 Budget 102 Revenue and Expense … · 2006-08-15 · 1 FY 2007 Adopted Budget August 15, 2006 DFW Airport Board FY 2007 Budget 102 Revenue and Expense Fund

DFW Airport Board FY 2007 Budget 102 Revenue and Expense … · 2006-08-15 · 1 FY 2007 Adopted Budget August 15, 2006 DFW Airport Board FY 2007 Budget 102 Revenue and Expense Fund

Town of Hamilton · 2020. 1. 3. · P12015 ACTUAL REVENUE P12016 ACTUAL REVENUE FY 2017 ACTUAL REVENUE FY 2016 to FY 2017 Dollar Change FY 2016 to FY 2017 Percentage Change Fines

Town of Hamilton · 2020. 1. 3. · P12015 ACTUAL REVENUE P12016 ACTUAL REVENUE FY 2017 ACTUAL REVENUE FY 2016 to FY 2017 Dollar Change FY 2016 to FY 2017 Percentage Change Fines

Annual General Meeting of Shareholders · Year end revenue ($ millions) 0 2 4 6 8 10 12 14 FY 15 FY 16 FY 17 $13.2 FY 2017 highlights: Record revenue Up 6.4% over FY 2016 GEM revenue

Annual General Meeting of Shareholders · Year end revenue ($ millions) 0 2 4 6 8 10 12 14 FY 15 FY 16 FY 17 $13.2 FY 2017 highlights: Record revenue Up 6.4% over FY 2016 GEM revenue

Revenue Status Report FY 2012-2013 - General Fund 20121231

Revenue Status Report FY 2012-2013 - General Fund 20121231

FY 2018 FY 2019 BASE SF1556 CHANGE CHANGE BASE … · DIST TYPE NAME (AADM) (APU) REVENUE REVENUE REVENUE REVENUE (AADM) (APU) REVENUE REVENUE REVENUE REVENUE ... nelson fa increase

FY 2018 FY 2019 BASE SF1556 CHANGE CHANGE BASE … · DIST TYPE NAME (AADM) (APU) REVENUE REVENUE REVENUE REVENUE (AADM) (APU) REVENUE REVENUE REVENUE REVENUE ... nelson fa increase

AUBURN PUBLIC SCHOOLS€¦ · Auburn Public Schools FY 2019 Central Office Budget FACTORS INFLUENCING THE BUDGET • All Revolving Fund revenues are anticipated at the FY 2018 revenue

AUBURN PUBLIC SCHOOLS€¦ · Auburn Public Schools FY 2019 Central Office Budget FACTORS INFLUENCING THE BUDGET • All Revolving Fund revenues are anticipated at the FY 2018 revenue

FY 2011/12 Special Revenue Fund Revenue & Appropriation Details

FY 2011/12 Special Revenue Fund Revenue & Appropriation Details

FY 2009/10 Draft Budget General Fund Revenue Estimates

FY 2009/10 Draft Budget General Fund Revenue Estimates