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May 7, 2012 General Overview FY 2013 Budget. Objectives 2 General financial overview  Detailed financial and economic presentation will be presented.

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Presentation on theme: "May 7, 2012 General Overview FY 2013 Budget. Objectives 2 General financial overview  Detailed financial and economic presentation will be presented."— Presentation transcript:

1 May 7, 2012 General Overview FY 2013 Budget

2 Objectives 2 General financial overview  Detailed financial and economic presentation will be presented at May 21, 2012 budget hearing Overview of FY 2013 recommended budget document Overview of format for May 21 st budget hearing

3 General Financial Overview FY 2013 budget process began in September 2011 Council workshop approved actions included Conservative revenue estimates  Total city-wide revenues up 2.6%  General Fund revenues up 2.8% Expenses reflect realistic reductions to address mandatory cost increases and minimize service level impacts  Total city-wide expenses down 4.7%  General Fund expenses flat 3

4 FY 2013 Operating Revenues by Category 4

5 FY 2013 Operating Appropriations by Category 5

6 By The Numbers 6

7 Overview of Budget Document CM transmittal letter Budget summary reports  City-wide appropriations- various sorts (inc CIP and affiliated agencies)  City-wide FTEs – various sorts (inc affiliated agencies)  General Fund appropriations and revenues Budget line-item reports  City-wide line item appropriations and revenues  General Fund line-item appropriations and revenues 7

8 Overview of Budget Document – con’t Department budget narratives  Numbers summary  Appropriations and FTEs  Department description  FY 2012 accomplishments  FY 2013 budget overview  Future outlook  Performance measures 8

9 May 21 st Budget Hearing Process Detailed financial economic update  Trends and potential impact on FY 2012 and FY 2013 budgets Overview of FY 2013 recommended budget  Overview of numbers and assumptions  Summary explanation of variances from FY 2012  Budget development changes and rationale Department presentations  Summary of numbers  Changes from FY 2012  Key strategies/programs for FY

10 May 21 st Budget Hearing Process Presentation of various budget adoption resolutions  FY 2013 budget  FY 2013 GFT from Power Fund  Taxes, fees, and charges  General fees  Gann Limit 10


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