City of Joliet 2014 Proposed Budget November 2013.

Slides:

Advertisements

Similar presentations

Capital Improvement Plan Financial Options September 12, 2013 Presented by: City Administration Finance Department.

Advertisements

TOWN OF ORONO FY2014 Draft Municipal Budget Presentation June 10, 2013.

City of Clinton Fiscal Year 2013 Sewer Rate Recommendations Committee of the Whole April 24, 2012.

Budget Presentation Boone County Fiscal Court Fiscal Year

GFOAz May 11, 2007 The ABC’s of Municipal Financing.

Fiscal Year 2013 Budget Amendment May 20, Budget Amendment Amendments provide further disclosure on the expenditures authorized by the City.

CONNECTICUT FY FY 2017 BIENNIUM GOVERNOR’S BUDGET DANNEL P. MALLOY, GOVERNOR February 26, 2015.

1 TOWNSHIP OF CRANFORD 2004 MUNICIPAL BUDGET Budget Summary Tax Impact Revenues Departmental Budgets Health Care Cost Burden Capital Budget Projects Potential.

2011 C ITY OF E LMIRA B UDGET P ROPOSAL November 2010 John J. Burin, City Manager David Vandermark, City Chamberlain C ITY OF E LMIRA 2011 BUDGET PROPOSAL.

2010 C ITY OF E LMIRA B UDGET P ROPOSAL November 2009 John J. Burin, City Manager David Vandermark, City Chamberlain C ITY OF E LMIRA 2010 BUDGET PROPOSAL.

City Transportation Funding Overview House Transportation Committee January 13, 2004 Ashley Probart AWC Transportation Coordinator.

State of the Town Fall Town Meeting November 14, 2011 Board of Selectmen: John Foresto, Chairman Glenn Trindade, Vice-Chairman Dennis Crowley, Clerk Richard.

FY2016 Proposed Budget March 17, Fiscal Year 2016 Proposed General Fund Budget $133.4 million No Tax Rate Increase Proposed Current Rate:

92 ND ANNUAL COUNTY JUDGES & COMMISSIONERS ASSOCIATION OF TEXAS STATE CONFERENCE-LUBBOCK, TEXAS 9/29/14-10/2/14 Funding County Roads.

2013 Budget Proposal Overview Rev. Ricky Burgess, Finance Chair City Council Budget Office Bill Urbanic, Director November 27, 2012.

2013 City Budget Manhattan ~ Kansas Work Session Two.

2008 Budget Headlines Final tax increase is 9.38%, which includes 4% levy cap ($797,748), plus ($1,094,808) in State pass throughs. State Aid allocation.

1 County of Nelson Budget Presentation FISCAL YEAR 2001/2002 July 1, 2001 through June 30, 2002.

City of Lino Lakes Public Hearing on Proposed 2010 Operating Budget and Property Tax Levy December 14, 2009.

Fiscal Year Budget Public Hearing June 4, 2009.

2007 Budget Headlines Two Full Time positions reduced to Part Time One Part time position eliminated Effective collective bargaining negotiations – Total.

Financial Management Series Number 2 LOCAL GOVERNMENT BUDGETS Alan Probst Local Government Specialist UW-Extension Local Government Center (608)

City of West Linn Fiscal Year 2009 Budget Tuesday.

2014 City Budget and Outside Agency Requests Fourth City Budget Work Session.

1 st Quarter 2015 Financial Report City Council Meeting June 11, 2015.

Town of Broadway Fiscal Year 2016 Budget May 19, 2015.

County of Nelson Budget Presentation June 7, 2012.

Administrative Services EVANSTON October 19, 2015 FY 2016 Proposed Budget Presentation Martin Lyons Assistant City Manger / CFO 1.

Administrative Services EVANSTON October 19, 2015 FY 2016 Proposed Budget Presentation Martin Lyons Assistant City Manger / CFO 1.

December 2, 2008 City of Glendale - Finance Department 1 First Quarter Financial Update December 2, 2008.

BUDGET WORKSHOP FY13 April 4, City of Hendersonville Budget Workshop – April 4, 2012 GOALS and OBJECTIVES for 2013 To present a balanced budget.

FISCAL YEAR 2017 BUDGET PREPARATION WORKSHOP City Council November 23, 2015.

Tom Thanas, City Manager Rachel Mayer, Director of Finance City of Joliet Mid-Year Budget Review August 2013.

March 21, BUDGET PRESENTATION- ROADS CAPITAL PROJECTS WATER WASTEWATER.

FISCAL YEAR 2016 BUDGET City of Lockport, Illinois.

SUMMARY OF FY2016 PROPOSED BUDGET July 21,

1. FY Proposed Budget Jamie Justice, Town Manager & Piet Swart, Finance Director April 26, 2016 Fiscal Year Proposed Budget 2.

City of Woodstock Proposed Budget FY 2014 Presented May 20, 2013.

City of Joliet 2016 Proposed Budget November 30, 2015.

PUBLIC WORKS FY 2012 Proposed Budget May 24, 2012.

Water Utility General Overview Revenues Overall Revenue Increase 2.6% Expenditures. Overall Expenditure decrease of 1.3% Reservoirs Supplies 203.6% Hydrant.

CITY OF PORT ARTHUR, TEXAS BUDGET WORKSHOP July 12, 2005.

City of Bend Biennial Budget Budget Committee Deliberations May , 2011.

City of Woodstock Adopted Budget FY 2013 Presented June 18, 2012.

C APITAL I MPROVEMENTS P LAN C ITY M ANAGER R ECOMMENDATION October 28, 2014 FY 2016 – FY 2020.

REVENUE OVERVIEW FY2016 PROPOSED BUDGET July 28,

2015 Annual Financial Report December 31, Total Revenue $13,068,887Total Expenditure $14,006,870 Revenue Budget $14,957,884Expenditure Budget $15,669,564.

FY 2017 BudgetHearing September 8, 2016 Mike Loftin, Assistant City Manager - Finance 1.

Proposed Draft Financial Plan April 10, 2017

League of Wisconsin Municipalities Urban Policy Forum June 8, 2017

Overview of Mayor’s 2017 Recommended Budget and Levy

City of Lockport, Illinois

Budget Study Session – May 22, 2012

Municipality of Mississippi Mills 2017 BUDGET December 13, 2016

CITY OF NEW SMYRNA BEACH

City of Delavan 2017 Budget.

Mayor R.T. Rybak August 14, 2008 City of Minneapolis

2016 3rd QUARTER FINANCIAL REPORTS

Town of Broadway Fiscal Year 2018 Budget May 2, 2017.

CAPITAL AND RATE SUPPORTED OPERATING BUDGETS

FY 2019 Proposed Budget Hall County Board of Commissioners

Dana Heiberg, Senior Planner February 5, 2018

FY14-19 Recommended Infrastructure and Capital Improvement Plan (ICIP)

FY 2018/19 Recommended Budget Town of Manchester, Connecticut

Town of Broadway Fiscal Year 2019 Budget May 1, 2018.

City of Fort Walton Beach FY Budget Meeting

NEW CASTLE COUNTY FISCAL YEAR 2020

Farmer City Fiscal Year

Town of Broadway Fiscal Year 2020 Budget May 7, 2019.

FY2019 Proposed Budget Open House

Presentation transcript:

City of Joliet 2014 Proposed Budget November 2013

2014 Summary – All Funds Operating Budget 2013 = $194.5 million 2014 = $201.6 million Increase $7.1 million or 3.6% Capital Budget = $42.5 million Special Funds = $43.6 million Total Annual Budget = $287.8 million* * Excludes the Library and FFT budgets

O PERATING B UDGET 2014 Proposed Budget

Operating Budget – General Fund Updates Revised Public Safety pension contributions to include the reduction in the rate of return on investments from 7.000% to 6.875% Increase of $720,000 Revised City Manager’s departmental budget to include funding for strategic plan costs and implementation of recommendations Increase of $247,000

C APITAL B UDGET 2014 Proposed Budget

Capital Budget - Summary Total Funds = $42.5 million Capital Improvement Fund $3.6 million in new capital projects $4.4 million in carryover projects Water & Sewer Improvement Fund = $18.4 million Motor Fuel Tax Fund = $11.1 million Property Improvement Fund = $5.0 million

Capital Improvement Fund $3.6 million in New Projects $575k for roof replacement and chiller replacement at JPD building $1.4 million for vehicle purchases $234,000 continue citywide Technology upgrades Over $266k to replace IWIN computers within police vehicles $240k for streetlight replacements $308k for EAB removal, tree inventory, and tree replacement $125k for Gael/Cass St. salt dome roof repairs

Water & Sewer Improvement Fund $18.4 million $5.5 million – Watermains on Belmont, Jefferson, Essington, Hadleman Terrace, and Midland $2.1 million – Westside Interceptor, CSO project $3.4 million – Lift Station Improvements; Edgecreek, Twin Oaks, and West Park $730k – Meter Change-out Program $2.0 million – Eastside Sewer Treatment Plant Improvements $615k – Westside Sewer Treatment Plant Improvements $250k – AuxSable Treatment Plant, #4 effluent pump upgrade

Motor Fuel Tax Fund $3.6 million in Revenues $11.1 million in Roadway Projects Caton Farm Road (IL 59 – County Line Road) =$2.1 million Essington/Hennepin Intersection Improvements = $1.2 million I55/Rt59 Improvements = $779,000, Roadway Resurfacing = $685,400, Hutchins/Prairie Roadway = $272,800, Miller/Young Roadway = $260,200, Rt59 (Caton Farm – Rt52) = $174 k Washington Street over Spring Creek = $104k Hutchins (Highland – Cora) (Kelly – Wilcox) = $393k

Property Improvement Fund Revenue Source: Developer Performance Bonds Projects include improvements to: Caton Ridge at the Clublands Subdivision Caton Farm (County Line – Drauden) Silver Leaf Subdivision Neufairfield Subdivision Clublands Subdivision Neustoneshire Subdivision

S PECIAL F UNDS B UDGET 2014 Proposed Budget

Special Funds - Summary Total Funds = $43.6 million G.O. Bond Debt Service Fund = $1.2 million Evergreen Terrace Fund = $1.5 million Grants & Special Revenue Fund = $34.4 million Special Service Areas Fund = $501,490 Tax Increment Financing Fund = $620,000 CDBG = $5.5 million

Special Funds - Highlights $1.2 million to pay General Obligation Bond principal and interest $23.0 million is budgeted for work on the Multi-modal Transportation Center Over $2.3 million in State grant funds is allocated for work on Millsdale Road and Schweitzer Road $1.0 million in Federal Grant related to the SAFER grant Over $2.0 million for Police special projects including the Tri- County Auto Theft program and the 911 Grant

THANK YOU - QUESTIONS 2014 Proposed Budget