Marengo · GENERAL FUND - Start FY 14/15 FY 14/15 Revenue FY 14/15 Expenditures End FY 14/15 Fund...

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Transcript of Marengo · GENERAL FUND - Start FY 14/15 FY 14/15 Revenue FY 14/15 Expenditures End FY 14/15 Fund...

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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

FY 2016 PROPOSED ANNUAL OPERATING BUDGET · FY 2016 PROPOSED BUDGET Total Metro Health Budget: $43.5 Million Grants $31.1 72% General Fund $12.4 28% Fund FY 2015 FY 2016 Change General

FY 2016 PROPOSED ANNUAL OPERATING BUDGET · FY 2016 PROPOSED BUDGET Total Metro Health Budget: $43.5 Million Grants $31.1 72% General Fund $12.4 28% Fund FY 2015 FY 2016 Change General

Intellect Design Arena Limited · Q1 FY 15 Q2 FY 15 Q3 FY 15 Q4 FY 15 Q1 FY 16 Q2 FY 16 144 144 161 161 120 140 160 Q1 FY 15 Q2 FY 15 Q3 FY 15 Q4 FY 15 Q1 FY 16 Q2FY 16 110 110 120

Intellect Design Arena Limited · Q1 FY 15 Q2 FY 15 Q3 FY 15 Q4 FY 15 Q1 FY 16 Q2 FY 16 144 144 161 161 120 140 160 Q1 FY 15 Q2 FY 15 Q3 FY 15 Q4 FY 15 Q1 FY 16 Q2FY 16 110 110 120

General Fund Annual Budget FY 2012

General Fund Annual Budget FY 2012

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

General Manager’s Recommended Budget FY 15/16 Capital Improvement Plan Public Works Department Sanitation Fund 1.

General Manager’s Recommended Budget FY 15/16 Capital Improvement Plan Public Works Department Sanitation Fund 1.

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

Fund 10030 Contributory Fund · Fund 10030 Contributory Fund The Public Safety program area remains flat in FY 2020 compared to FY 2019.. The Health and Welfare program area increases

Fund 10030 Contributory Fund · Fund 10030 Contributory Fund The Public Safety program area remains flat in FY 2020 compared to FY 2019.. The Health and Welfare program area increases

FY 2011/12 Internal Service Fund

FY 2011/12 Internal Service Fund

FY 14 Budget Presentation - BoardDocs...FY#2012(13#Final#Budget Revenues FY#2012’13# Original FY#2012’13# Final Change General#Fund $214,585,000 $218,807,000 $4,222,000 Capital#Fund

FY 14 Budget Presentation - BoardDocs...FY#2012(13#Final#Budget Revenues FY#2012’13# Original FY#2012’13# Final Change General#Fund $214,585,000 $218,807,000 $4,222,000 Capital#Fund

DBMROVI Summary FY 2011 Fund Release

DBMROVI Summary FY 2011 Fund Release

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

Our Mission: To build and maintain water delivery ... › wp-content › uploads › ...UTILITIES FUND FUND BUDGET SUMMARY PROGRAM FINANCIAL SUMMARY FY 2017 FY 2018 FY 2019 % Change

Our Mission: To build and maintain water delivery ... › wp-content › uploads › ...UTILITIES FUND FUND BUDGET SUMMARY PROGRAM FINANCIAL SUMMARY FY 2017 FY 2018 FY 2019 % Change

EALTH FUND MEETING - dhss.delaware.govWelcome and Introductions Approval of Minutes October 28, 2018 Meeting ... FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY

EALTH FUND MEETING - dhss.delaware.govWelcome and Introductions Approval of Minutes October 28, 2018 Meeting ... FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY

Rev and Exp by Fund FY 2013

Rev and Exp by Fund FY 2013

FY 2010/11 General Fund Revenue Summary

FY 2010/11 General Fund Revenue Summary

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

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

Table of Contents for TAC Agenda for February 12, 2015 · FY 2015/16 Fund Transfer FY 2016/17 Fund Transfer FY 2017/18 Fund Administrator Support RWRC, Rob D'Arcy Division Manager

Table of Contents for TAC Agenda for February 12, 2015 · FY 2015/16 Fund Transfer FY 2016/17 Fund Transfer FY 2017/18 Fund Administrator Support RWRC, Rob D'Arcy Division Manager

FY 2014 Fiscal Forecast School Operating Fund

FY 2014 Fiscal Forecast School Operating Fund

Village of Johnsburg Annual Financial Report · 2016. 12. 1. · FY 2016 Budget Summary 20 FY 2016 General Operating Fund Summary 21 FY 2016 Waterworks & Sewage Fund 21 FY 2016 Land

Village of Johnsburg Annual Financial Report · 2016. 12. 1. · FY 2016 Budget Summary 20 FY 2016 General Operating Fund Summary 21 FY 2016 Waterworks & Sewage Fund 21 FY 2016 Land