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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
Heritage Springs - FY19 Proposed Budget€¦ · Community Development District 2006 Debt Service Fund ADOPTED ACTUAL PROJECTED TOTAL ANNUAL ACTUAL BUDGET THRU AUG - PROJECTED BUDGET
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
Revenue Sharing Projections - Michigan · 5/17/2016 · FY2016 and FY2017 Projected - Executive Budget Recommendation - May Consensus Const TotalCVTRS FY2017 Projected $ Chg % Chg
Apr 1, 2014 thru Jun 30, 2014 Performance Report · 2016-02-25 · Overall This Report Period To Date Total Projected Budget from All Sources . N/A 240,536,093.23 . Total Budget
• Projected Fiscal Year 2018/2019 Budget • Projected Five Year Capital Budget · B-1-5 Assistance (STA) funding for the region. SLOCOG’s current countywide LTF projection is
Creating projected financial budget For Dwellet Oy to
Forecast at 2020 Budget Adoption (Dec. 2019) · Forecast at 2019 Budget Closing (Mar 2020) Final Adopted Projected Projected Projected Projected Year Ended 2019 Year Ended 2020 Year
Statewide Total · 2017. 7. 12. · Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected 2013-14
Fall Budget Forum Projected Fiscal Year 05/06 Budget Fiscal Year 06/07
B. 2019 Budget Forecast Report - Green Mountain Power...Budget Forecast Report page 18, which is the same as IRP page B-23). Revenues are projected to decline by 0.2% over the ten-year
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)
Projected Provincial Budget Outcome of Conditional Grants as at 30 September 2007
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
REPORT DOCUMENTATION PAGE · REPORT DOCUMENTATION PAGE Form Approved ... Cable Assembly. See spreadsheet for projected dollar savings and projected …
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
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
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
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
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
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
PROJECTED RATES - Nebraska - State Budget Divisionbudget.nebraska.gov/das_budget/help/Projected Rates.pdf · projected rates are attached to the budget instructions to assist
Estimated Final Budget 12/13 Projected Budget 13/14
Operating Budget Data - Maryland General Assemblymgaleg.maryland.gov/pubs/budgetfiscal/2014fy-budget-docs-operating...Operating Budget Data ... connector and projected growth in passengers
Projected provincial Budget Outcome of Conditional Grants as at 30 September 2006
Projected 3 Year Budget: Lake Elsinore & Canyon Lake TMDL
Projected 3 Year Budget: Lake Elsinore & Canyon Lake … · Project Administration (10% of budgeted expenses) TMDL Task Force Implementation Budget TMDL Task Force Budget : Canyon
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
Report on the State Fiscal Year 2011-12 Enacted Budget ...€¦ · The State Fiscal Year (SFY) 2011-12 Enacted Budget includes actions intended to close a projected $10 billion budget
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