FY 2010/11 Revenue Analysis

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Transcript of FY 2010/11 Revenue Analysis

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Q4 – Strong End to an Excellent Year - Siemens...FY 2011 Outlook FY 2011 Actuals comp. +16% FY 2011 11.5 85.6 FY 2010 74.1 New Orders (cont. ops.) Revenue (cont. ops.) Income (cont.

Q4 – Strong End to an Excellent Year - Siemens...FY 2011 Outlook FY 2011 Actuals comp. +16% FY 2011 11.5 85.6 FY 2010 74.1 New Orders (cont. ops.) Revenue (cont. ops.) Income (cont.

1 Year Comparative Graph SYNOPSIS Sbreport.myiris.com/firstcall/ZEETELEF_20101127.pdf · 3 Break up of Expenditure Segment wise revenue Revenue Streams 2Q FY 2011 2Q FY 2010 Advertising

1 Year Comparative Graph SYNOPSIS Sbreport.myiris.com/firstcall/ZEETELEF_20101127.pdf · 3 Break up of Expenditure Segment wise revenue Revenue Streams 2Q FY 2011 2Q FY 2010 Advertising

FISCAL 2013 – 15 BIENNIUM BUDGET...2012/09/05  · FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 Extramural Contract and Grant Awards Other Restricted Funds (e.g., Revenue

FISCAL 2013 – 15 BIENNIUM BUDGET...2012/09/05  · FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 Extramural Contract and Grant Awards Other Restricted Funds (e.g., Revenue

Unaudited Interim Financial Report · YTD as of FM12 Revenue Type FY 2018 Revenue FY 2017 Revenue Change Property Taxes (160,278,531)$ $ (156,546,289) $ (3,732,242)

Unaudited Interim Financial Report · YTD as of FM12 Revenue Type FY 2018 Revenue FY 2017 Revenue Change Property Taxes (160,278,531)$ $ (156,546,289) $ (3,732,242)

Aggregate Revenue Requirement and Determination of Charges ... Order 991 ARR of 2010-11.pdf · Aggregate Revenue Requirement and Determination of Charges for FY 2010-11 ... Aggregate

Aggregate Revenue Requirement and Determination of Charges ... Order 991 ARR of 2010-11.pdf · Aggregate Revenue Requirement and Determination of Charges for FY 2010-11 ... Aggregate

FY 2015 REVENUE ESTIMATES - Illinois Department of Revenue · FY 2015 REVENUE ESTIMATES ... expected because of decreased final payments and increased refunds demand. $3,238 ... •Lower

FY 2015 REVENUE ESTIMATES - Illinois Department of Revenue · FY 2015 REVENUE ESTIMATES ... expected because of decreased final payments and increased refunds demand. $3,238 ... •Lower

Community Meeting Friends of Sunset Park · FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 Expenditure - Adopted budget forecast Revenue -Adopted budget forecast

Community Meeting Friends of Sunset Park · FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 Expenditure - Adopted budget forecast Revenue -Adopted budget forecast

State of Oklahoma FY-2011 Revenue Certification March 31, 2010.

State of Oklahoma FY-2011 Revenue Certification March 31, 2010.

FY 2016 Economic Forecast and Revenue Estimate and FY ...cgfa.ilga.gov/Upload/CGFAFY2016EconomicForecastAnd...March 10, 2015 Presented to: FY 2016 Economic Forecast and Revenue Estimate

FY 2016 Economic Forecast and Revenue Estimate and FY ...cgfa.ilga.gov/Upload/CGFAFY2016EconomicForecastAnd...March 10, 2015 Presented to: FY 2016 Economic Forecast and Revenue Estimate

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

DETAIL Public Education FY 2009 FY 2009 FY 2010 FY 2010 FY ...€¦ · DETAIL Public Education Classification Title FY 2009 Positions FY 2009 Expenditure FY 2010 FY 2010 FY 2011 Positions

DETAIL Public Education FY 2009 FY 2009 FY 2010 FY 2010 FY ...€¦ · DETAIL Public Education Classification Title FY 2009 Positions FY 2009 Expenditure FY 2010 FY 2010 FY 2011 Positions

FY 2010/11 General Fund Revenue Summary

FY 2010/11 General Fund Revenue Summary

County Fiscal Outlook February 2, 2010. Outline Economic Environment Revenue Outlook Budget Strategies FY 2010 Budget Challenges Budget Strategies FY.

County Fiscal Outlook February 2, 2010. Outline Economic Environment Revenue Outlook Budget Strategies FY 2010 Budget Challenges Budget Strategies FY.

BUDGET AND REVENUE UPDATE...Overview Unofficial Revenue Forecast for FY 2021 FY 2021 Revenue Receipts through October Requested Official Revenue Estimates for FY 2021 and FY 2022 by

BUDGET AND REVENUE UPDATE...Overview Unofficial Revenue Forecast for FY 2021 FY 2021 Revenue Receipts through October Requested Official Revenue Estimates for FY 2021 and FY 2022 by

NOVEMBER 2010 FINANCIAL PLAN REVENUE 2011 2014 · 2017. 8. 3. · November 2010 Financial Plan Five Year Financial Plan REVENUE ESTIMATES ($ in millions) FY 2011 FY 2012 FY 2013 FY

NOVEMBER 2010 FINANCIAL PLAN REVENUE 2011 2014 · 2017. 8. 3. · November 2010 Financial Plan Five Year Financial Plan REVENUE ESTIMATES ($ in millions) FY 2011 FY 2012 FY 2013 FY

DEPARTMENT OF MENTAL HEALTH HOUSE BILL NO. 2010...DEPARTMENT OF HEALTH AND SENIOR SERVICES HOUSE BILL NO. 2010 FY 2020 Final FY 2021 Final Difference % Change General Revenue $ 387,356,890

DEPARTMENT OF MENTAL HEALTH HOUSE BILL NO. 2010...DEPARTMENT OF HEALTH AND SENIOR SERVICES HOUSE BILL NO. 2010 FY 2020 Final FY 2021 Final Difference % Change General Revenue $ 387,356,890

FY 2015-2019 General Revenue Forecast Presentation · Revenue Forecasting Process . BOCS Adopts a Tax Policy ... FY 2015-2019 General Revenue Forecast - February 18, 2014 25 . FY

FY 2015-2019 General Revenue Forecast Presentation · Revenue Forecasting Process . BOCS Adopts a Tax Policy ... FY 2015-2019 General Revenue Forecast - February 18, 2014 25 . FY

Naturopathic Medicine Committee -- Item 11 Memo to Boards · 9/26/2011 · FY 2007/08 Revenue : FY 2008/09 Revenue : FY 2009/10 Revenue : FY 2010/11 Revenue % of Total Revenue

Naturopathic Medicine Committee -- Item 11 Memo to Boards · 9/26/2011 · FY 2007/08 Revenue : FY 2008/09 Revenue : FY 2009/10 Revenue : FY 2010/11 Revenue % of Total Revenue

Revenue Sharing Payments to Local Units of Government · REVENUE SHARING PAYMENTS TO LOCAL UNITS OF GOVERNMENT FY 2004-05 Actual and FY 2005-06 Estimated FY 2004-05 FY 2005-06 FY

Revenue Sharing Payments to Local Units of Government · REVENUE SHARING PAYMENTS TO LOCAL UNITS OF GOVERNMENT FY 2004-05 Actual and FY 2005-06 Estimated FY 2004-05 FY 2005-06 FY

gastateparks.org · Average operating cost per visitor (FY 2010) $1.69 Average earned revenue per visitor (FY 2010) $0.61 Average cost recovery[1] (FY 2008 – 2010) 30% Target cost

gastateparks.org · Average operating cost per visitor (FY 2010) $1.69 Average earned revenue per visitor (FY 2010) $0.61 Average cost recovery[1] (FY 2008 – 2010) 30% Target cost