We think you have liked this presentation. If you wish to download it, please recommend it to your friends in any social system. Share buttons are a little bit lower. Thank you!
Presentation is loading. Please wait.
Published byClarence Dunn
Modified over 2 years ago
Capital Budget 2015-16
Capital Component Debt Facilities & Operations Salaries/Benefits Utilities Furniture and equipment Repairs Training General supplies Service Contracts
New Items in the 2015-16 program budget EQUIPMENT: Basketball hoop for upper ES gym Auto scrubber OTHER: Mini EPC Project (using designated reserve fund) Building Condition Survey (required)
Proposed Budget - Changes 2014-152015-16Change Maintenance/Cleaning Salaries $ 417,529 $ 420,537 $ 3,008 BOCES $ 37,344 $ 62,310 $ 24,966 Service Contracts $ 64,332 $ 126,702 $ 62,370 Utilities $ 343,959 $ 322,500 $ (21,459) Property Tax Refund $ 1,500 $ - $ (1,500) Rental and Leases $ 500 $ 1,000 $ 500 Repairs & Maintenance $ 45,000 $ 56,932 $ 11,932 Training $ 300 $ - General Supplies $ 64,115 $ 67,437 $ 3,322 Equipment $ 3,800 $ 12,999 $ 9,199 Debt Service $ 2,464,508 $ 2,364,508 $ (100,000) Capital Project* $ - $ 100,000 TOTAL $ 3,442,887 $ 3,535,225 $ 92,338 * When offset by revenue from the reserve fund created for the purpose of completing mini-capital projects, there is a budget-to-budget decrease of $7,662.
Additional Items as Funding Allows Cost Pure Water System (window washer) $ 4,535 New pick-up truck for salt spreader $ 40,000 Additional Auto Scrubber $ 6,999 TOTAL $ 51,534
Chenango Forks Central School District Budget Hearing May 5, 2015.
2014/ 2015 GENERAL FUND BUDGET MIDDLE BUCKS INSTITUTE OF TECHNOLOGY FEBRUARY 10, 2014.
2014/ 2015 GENERAL FUND BUDGET MIDDLE BUCKS INSTITUTE OF TECHNOLOGY NOVEMBER 11, 2013.
Proposed Budget for North Bellmore Schools Proposed Increase = 1.94%
Chittenango Central Schools. Commitment to Excellence As a school community: We believe our children and community deserve the best programs and facilities.
$24,362, $24,894, $26,016,051 Proposed.
TRANSPORTATIONPRESENTATION SCHOOL YEAR.
Brasher Falls Central School Proposed Budget 2013 – 2014.
AUBURN ENLARGED CITY SCHOOL DISTRICT BUDGET PROPOSAL April 24, 2013.
Assumptions State Aid has decreased over the past 2 years a total of $850,410. TRS and ERS are increasing. TRS from to 16.25%. ERS from 18.9% to.
Lansing Central School District Budget Update February 14, 2011 Dr. Stephen L. Grimm, Superintendent Ms. Mary June King, Business Administrator.
Plumas Lake Elementary School District Budget Funds 101 Budget Committee November 5, 2009.
JEFFERSON COUNTY BOE FY 2015 FINANCIAL STATEMENT.
2013/ 2014 General Fund Budget November 12, 2012 First Draft.
PROPOSED BUDGET Major Changes in Proposed Budget Brought back 1:8:1 Program from BOCES Eliminated BOCES Adaptive Phys. Ed Eliminated BOCES.5.
2015 Budget Conquistador Condominiums 2015 Budget Plan2014 Budget Plan INCOME 2015 Monthly Assessment $283$300 Member Assessment Total$1,548,576$1,641,600.
Lansing Central School District Budget Update February 13, 2012 Dr. Stephen L. Grimm, Superintendent Ms. Mary June King, Business Administrator.
St. Mary Parish, Wrentham MA Financial Summary Fiscal Year 2010, 2011.
Laura Shaud Director, Budgeting. It is the millage rate that would generate the same ad valorem tax revenue as was levied in the prior year when applied.
Robert Dufour, Superintendent April 9, General aid to education, now called Foundation Aid, is not impacted by changes in enrollment Foundation.
School District of Upper Dublin Preliminary Budget January 13, 2014.
HAMMONDSPORT CENTRAL SCHOOL Budget Information.
Water Utility General Overview Revenues Overall Revenue Increase 2.6% Expenditures. Overall Expenditure decrease of 1.3% Reservoirs Supplies 203.6% Hydrant.
Capital Versus Operating Incorporate applicable language into funding documents that distinguishes between normal operations & capital support Understand.
WINFIELD TOWNSHIP 2016 BUDGET CAPITAL IMPROVEMENT PLAN.
2012 City Budget Public Hearing Budget Process Annual Revenue Survey – February 22 First Budget Work Session – May 2 Second Budget Work Session.
JAMES CITY SERVICE AUTHORITY FY BUDGET OVERVIEW.
September 8, Tentative Millage Rate City Finances General Fund ◦ Revenues and Expenditures Budget Outlook ◦ Changes Property Taxes Questions.
3. 4 Allegany County, MD FY 2016 Proposed Tax Rates NO INCREASE IN RATES Income Tax Rate3.05% Real Property Tax Rate [Reduced 1/10 of $ 0.01]$ Recordation.
Budget Hearing Sept. 12, The “Budget” ($9,131,600 expenditures) Disbursements/Transfers- $10,305,826 Salaries and Benefits - $7,154,154 Supplies,
Presentation for May 13, 2015 Public Hearing by Town Manager John Simko.
DRAFT April BUDGET HIGHLIGHTS Revenues $23,478, Expenses $23,478, Shortfall $ 0 Revenue issues: State Aid is $11,165,780 or $278,181.
New Sub-Account 69 Effective 6/1/10 use Sub-Account 69 Operation and Maintenance (O & M) of Plant for work order requests. Why: To properly account.
Prepared By: I & S Tax Service LLC. Gross Receipts and Sales (Total income for this tax year) Returns & Allowances (Refunds to customers) Beginning Inventory.
City Council May 20, Streets Funding Options Options for funding: Street Maintenance Sales Tax = Approx. $2M/year Franchise/Right of Way Fees (State.
Proposed Budget. July 1 - June 30 DISTRICT BUDGET Budget Approved in August by Finance & SB Budget Hearing/Annual Meeting in Sept. Budget Finalized.
State and Local Taxes and Spending. State Budgets Operating Budget: budget for day-to-day expenses. – Ex. Salaries of employees, supplies, and maintenance.
LOCKPORT CITY SCHOOL DISTRICT Budget Presentation Expenditures: The Big Picture Presented by Michelle T. Bradley Superintendent of Schools and.
General Fund – regular operating costs of the district Associated Student Body Fund – student activities Debt Service Fund – repayment of bonds Capital.
Mexico Academy & Central School District MISSION STATEMENT We will support student achievement by developing and sustaining exemplary educational experiences;
E1-8 A Increase asset (Cash) Increase owner’s equity (Capital)
Tax Rate Adoption North East ISD August 11, 2008.
Impact of Budget Cuts on BCC Programs and Services BCC BUDGET REDUCTION SCENARIOS.
Budget Workshop September 3, 2014 Truckee Tahoe Airport. Connected. Truckee Tahoe Airport District.
2014 PROPOSED BUDGET Saturday, November 9, INCOME Assessments Violations Legal Charge Back Returned Check Charge Late Fees Other Income (Bank Interest)
Borough of Haddonfield 2010 Community Budget Briefing Jeffrey S. Kasko, Commissioner Sharon McCullough, Administrator July 22, 2010.
2016 REVISED PRELIMINARY BUDGET Public Hearing Port of Port Angeles November 10,
TOWN OF CHESTER PROPOSED BUDGET PUBLIC HEARING MAY 1,2013 TOWN MEETING MAY 21,2013.
University of Wisconsin-Eau Claire UW-Eau Claire Budget Overview 1 December 8, 2009.
© 2017 SlidePlayer.com Inc. All rights reserved.