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LAPL Status Report February 23, 2010. Agenda City Economic Crisis –Projected General Fund Deficit/3-Year Outlook –Unrestricted Revenue Share LAPL Budget
REPORT DOCUMENTATION PAGE · REPORT DOCUMENTATION PAGE Form Approved ... Cable Assembly. See spreadsheet for projected dollar savings and projected …
Projected 3 Year Budget: Lake Elsinore & Canyon Lake … · Project Administration (10% of budgeted expenses) TMDL Task Force Implementation Budget TMDL Task Force Budget : Canyon
Scarsdale Public Schools...2015-16 Actual Expense 2016-17 Budget Projected 2016- 17 Actual Expense Proposed Budget 2017-18 $3,912,997 $4,170,830 $4,212,557 $5,130,546 Budget to Budget
Quarterly Review Report - City of Ryde...Base Budget Base Budget Income is projected to increase by $690,000 to $104.39 million, while Base Budget Expenses are projected to increase
Revenue Sharing Projections - Michigan · 5/17/2016 · FY2016 and FY2017 Projected - Executive Budget Recommendation - May Consensus Const TotalCVTRS FY2017 Projected $ Chg % Chg
Report on the State Fiscal Year 2009-10 Enacted Budget ...Financial Plan deficits for SFY 2009-10. By the time the Budget was enacted for SFY 2009-10, the projected budget gap for
NatioNal BUDGEt FiNaNCial YEaR 2019-20 - m of · KEY BUDGET STATISTICS FY 2019-20 The full set of information can be found in the Report. RESOURCE FOR 2019-20 Resource (Projected)
Covered California’s Annual Report and FY 2020 -21 Budget 2020...The budget projects that expenses will exceed projected revenue by $22.5 million. But, most of those increases can
Report on the State Fiscal Year 2013-14 Executive Budget ...€¦ · SFY 2013-14 Projected Executive Budget Growth (in millions of dollars) Proposed Receipts 2012-13 2013-14 $ Change
ORANGE COUNTY SCHOOL DISTRICT 2015 - 2016 Work Plan ... · Item 2015 - 2016 Actual Budget 2016 - 2017 Projected 2017 - 2018 Projected 2018 - 2019 Projected 2019 - 2020 Projected Total
FY 18 Budget Process: Options for Responding to Projected … · 2017. 3. 30. · FY 18 Budget Process: Options for Responding to Projected Shortfall March 30, 2017. Oklahoma City
Key Financial Drivers - 2017 Budget...Key Highlights The bottom line of the 2017 budget is a projected net profit before tax of $354,068 (2016 budget was a projected net loss of $163,677)
Full US gov budget projected out to 2020 from the OPA
Village of Forreston 15-16 16-17 17-18 Actual Projected ... · Village of Forreston 2017-2018 Budget 15-16 16-17 17-18 Actual Projected Budget GENERAL FUND Estimated Cash Balance
Projected Provincial Budget Outcome of Conditional Grants as at 30 September 2007
2015-2016 BUDGET PRESENTATION GOVERNOR’S BUDGET PROJECTIONS AND EXPECTATIONS FAIRFIELD AREA SCHOOL DISTRICT PROJECTED REVENUES, MILLAGE, AND INDEX
Minnesota State Budget: Projected Budget Deficit and Budget Overview January 2011 Minnesota Senate Fiscal Staff Office of Senate Counsel, Research and
Fall Budget Forum Projected Fiscal Year 05/06 Budget Fiscal Year 06/07
Projected 3 Year Budget: Lake Elsinore & Canyon Lake TMDL
Report on the State Fiscal Year 2010-11 Enacted Budget, September 2010 · 2018. 12. 6. · 2010-11 Enacted Budget: • Actions taken to close the projected $9.2 billion budget gap
1 Policies & Procedures Manual · a. Editor’s resume/qualifications b. Firm bidfrom printer c. Projected budget, including projected per page cost to advertiser d. Projected deadlines
1 Governor’s 2013-14 Budget Proposal. Governor’s Budget Governor declares that deficit is erased Second budget in a decade without a projected deficit
Projected Budget and Projected PayrollWe need to talk about all these payroll things. This is where you get started on your projected payroll scenarios… Don’t forget to add a description
FY 2018 & FY 2019 Projected Constitutional Revenue Sharing ......Constitutional and CVTRS Revenue Sharing Projections FY2018 and FY2019 Projected - Executive Budget Recommendation
Creating projected financial budget For Dwellet Oy to
Fall Budget Forum Projected Fiscal Year 05/06 Budget Fiscal Year 06/07 September 12, 2006
2016 BUDGET SUMMARY REPORT - Cambridge, Ontario2016 Budget Summary Report Page 5 Projected Water and Wastewater Increases In accordance with the long‐range financial plan for Water
Integrated Services of Kalamazoo · Revenues Projected - Visuals Major Funding Sources As % of Budget 4 Expenditures Projected 5 Expenditures Projected - Visuals Various Expenditures
FY17 PROPOSED BUDGET - DeKalb County, Georgia · Based on extensive budget office review and analysis I am proud to report that the projected FY16 year end fund balance of $58 million