Presentation is loading. Please wait.

Presentation is loading. Please wait.

Draft FY11 Budget Presentation

Published byLucas Underwood Modified over 6 years ago

Similar presentations

Presentation on theme: "Draft FY11 Budget Presentation"— Presentation transcript:

1 Draft FY11 Budget Presentation
March 2010 1

2 Review of the FY10 Budget No Big Surprises (Well Rehabilitations)
SWEETWATER SPRINGS WATER DISTRICT Review of the FY10 Budget No Big Surprises (Well Rehabilitations) Grant from RDA/RRROC in Mid Year for CIP IV-B CIP IV-A Carryover Projected Revenues and Operations Expenses Similar to Budgeted Reserve Policy Formalized 2

3 Highlights of the Draft FY11 Budget
SWEETWATER SPRINGS WATER DISTRICT Highlights of the Draft FY11 Budget Following the Format of the FY10 Budget Small Changes in Format Reserve Policy Reserves, Fund and Loan Balances Identified and Conformed to Reserve Policy No Change in Water Rates, Charges and Assessments Water Sales Expected to Decrease Less Interest Small Increase in Salaries and Benefits Services and Supplies Scrutinized to Reflect Actual Costs and Cost Savings Capital Improvement Program at $1.5 Million – Uses Engineer’s Estimate 3

4 SWEETWATER SPRINGS WATER DISTRICT
4

5 Table 2. District Fund and Loan Balances
SWEETWATER SPRINGS WATER DISTRICT Table 2. District Fund and Loan Balances FY Actual FY BUDGET FY REVISED BUDGET FY BUDGET Difference FY11-FY10 CIRF 1,606,129 1,192,604 1,854,242 2,364,572 510,330 OPERATING RESERVE 225,000 396,970 171,970 OPERATIONS 770,352 603,609 788,541 200,000 (588,541) CD 573,223 601,597 601,884 631,978 30,094 IN HOUSE CONSTRUCTION 121,757 107,929 106,757 91,757 (15,000) BUILDING 75,850 60,850 - Private Placement Loan 1,867,255 940,399 1,205,560 765,560 (440,000) 5

6 SWEETWATER SPRINGS WATER DISTRICT
6

7 SWEETWATER SPRINGS WATER DISTRICT
7

8 SWEETWATER SPRINGS WATER DISTRICT
Multi-Year Outlook 8

9 Next Steps Draft Budget on Website. Public Review and Comment Invited.
SWEETWATER SPRINGS WATER DISTRICT Next Steps Draft Budget on Website. Public Review and Comment Invited. Review Draft Budget at April Meeting Final Budget Presentation and Approval at May Meeting Comments that District Staff Receive Presented as Part of Final Budget Presentation 9

10 Summary Draft FY11 Budget Uses FY10 Structure
SWEETWATER SPRINGS WATER DISTRICT Summary Draft FY11 Budget Uses FY10 Structure Decreased Revenue; No Water Rate Changes, Less Sales Operating Expenses Stable CIP IV-B, Project 2, RDA/RRROC Grant Reserve Policy - Reserves Above District Policy at $2.7 Million Long-Term Picture Shows Approved CIP Completion 10

Download ppt "Draft FY11 Budget Presentation"

Similar presentations

1 Budget Committee Meeting August 30, 2012. FY 2012-13 Un-Restricted General Fund Final Budget Scenarios Including identified budget reductions of $1.2.

1 Budget Committee Meeting August 30, FY Un-Restricted General Fund Final Budget Scenarios Including identified budget reductions of $1.2.
Preliminary Budget Proposals 2012 - 2013. Overview Budget Overview Budget Overview Preliminary Budget Proposals Preliminary Budget Proposals Key Dates.

Preliminary Budget Proposals Overview Budget Overview Budget Overview Preliminary Budget Proposals Preliminary Budget Proposals Key Dates.
1. 2 Valuation Growth – Will most likely show little to no growth again in 2010 affecting the 2011 mill levy rate. Retail Sales – Sales tax collections.

1. 2 Valuation Growth – Will most likely show little to no growth again in 2010 affecting the 2011 mill levy rate. Retail Sales – Sales tax collections.
Fall Association Meeting 28 November 2011.  SY1011 Reporting and Audit  Current state of Finances  Budget revision for SY1112  Process for SY1213.

Fall Association Meeting 28 November  SY1011 Reporting and Audit  Current state of Finances  Budget revision for SY1112  Process for SY1213.
FY12 Budget Development Alachua County Board of County Commissioners April 5, 2011.

FY12 Budget Development Alachua County Board of County Commissioners April 5, 2011.
FY12 and FY13 Budget Development Special Board Meeting Alachua County Office of Management and Budget May 17, 2011.

FY12 and FY13 Budget Development Special Board Meeting Alachua County Office of Management and Budget May 17, 2011.
2006 Budget Challenges Additional Increases in Pension Contributions = +$451,200 Additional Assessment from RVSA = +$315,000 Increases in Fuel and Utility.

2006 Budget Challenges Additional Increases in Pension Contributions = +$451,200 Additional Assessment from RVSA = +$315,000 Increases in Fuel and Utility.
1 2015 Budget Workshop Camano Island Fire and Rescue October 27, 2014.

Budget Workshop Camano Island Fire and Rescue October 27, 2014.
 The first reading of the budget is to be approved and then placed on display.  The budget will be put on display on the website, and in the main office.

 The first reading of the budget is to be approved and then placed on display.  The budget will be put on display on the website, and in the main office.
City Manager’s Proposed Budget for Fiscal Years 2010 and 2011 City of Palo Alto Finance Committee May 19, 2009 Public Works Department- Enterprise Funds.

City Manager’s Proposed Budget for Fiscal Years 2010 and 2011 City of Palo Alto Finance Committee May 19, 2009 Public Works Department- Enterprise Funds.
1 Budget Committee 2009-2010 Budget 05 March 2009.

1 Budget Committee Budget 05 March 2009.
State Funding FONTANA UNIFIED SCHOOL DISTRICT 2011-2012 2 nd Interim Report March 7, 2012.

State Funding FONTANA UNIFIED SCHOOL DISTRICT nd Interim Report March 7, 2012.
Long Beach Water Department Review of FY 12 Budget.

Long Beach Water Department Review of FY 12 Budget.
College Update Fall 2013 Sarah A. Rajala Dean James & Katherine Melsa Professor of Engineering.

College Update Fall 2013 Sarah A. Rajala Dean James & Katherine Melsa Professor of Engineering.
1 West Contra Costa Unified School District July 23, 2014 2014-15 45 Day Budget Revision.

1 West Contra Costa Unified School District July 23, Day Budget Revision.
FY11 Budget Presentation 1 May 2010. 2 SWEETWATER SPRINGS WATER DISTRICT Review of the FY10 (Current Year) Budget No Big Surprises (Well, Filter Rehabilitations)

FY11 Budget Presentation 1 May SWEETWATER SPRINGS WATER DISTRICT Review of the FY10 (Current Year) Budget No Big Surprises (Well, Filter Rehabilitations)
1 2016 Budget Workshop Camano Island Fire and Rescue October 12, 2015.

Budget Workshop Camano Island Fire and Rescue October 12, 2015.
Willmar Public Schools – ISD 347 2016-2017 Budget Adjustments.

Willmar Public Schools – ISD Budget Adjustments.
April 28, 2015 Montgomery Township School District BUDGET HEARING 2015-2016 BUDGET.

April 28, 2015 Montgomery Township School District BUDGET HEARING BUDGET.
Budget Status Fiscal Year 2011 & 2012 May 11, 2011 Draft.

Budget Status Fiscal Year 2011 & 2012 May 11, 2011 Draft.

Similar presentations

Ads by Google