Presentation is loading. Please wait.

Presentation is loading. Please wait.

Sequoyah County Government Financial Trends, FY 1999 – 2011 Oklahoma Cooperative Extension Notie H. Lansford, Jr., Professor & Extension Economist Tony.

Published byEllen Logan Modified over 8 years ago

Similar presentations

Presentation on theme: "Sequoyah County Government Financial Trends, FY 1999 – 2011 Oklahoma Cooperative Extension Notie H. Lansford, Jr., Professor & Extension Economist Tony."— Presentation transcript:

1 Sequoyah County Government Financial Trends, FY 1999 – 2011 Oklahoma Cooperative Extension Notie H. Lansford, Jr., Professor & Extension Economist Tony Yates, County Extension Director January 2012 AE-12007

2

3

4

5

6

7 Shares of the Total Mill Levy in Sequoyah County, FY 2011

8

9

10

11

12

13

14 Table 6. The Five Largest General Fund Accounts in Fiscal 2011 YearCo. SheriffIns. & BenefitsGen. Gov.RevaluationCounty Clerk 1999427,115.77284,414.15130,628.11118,080.70131,538.49 2000475,961.71271,209.41139,049.44168,954.30134,540.49 2001507,990.59277,808.48179,009.76185,709.51141,311.66 2002569,944.69322,764.13218,854.98186,693.61155,919.25 2003581,897.82326,152.69286,065.25188,686.12155,081.68 2004557,863.24325,310.01297,617.63177,074.11162,648.94 2005545,898.160.00684,400.64176,561.99158,891.71 2006366,319.58338,442.38258,902.26190,903.45152,502.32 2007522,299.42485,676.87373,219.69214,411.00160,592.80 2008597,783.32602,958.80271,782.71258,012.90169,831.27 2009597,884.87619,186.26318,366.62271,911.09172,911.75 2010641,175.93684,626.98390,827.74294,420.10158,185.15 2011405,145.00529,574.00391,359.00282,705.00153,212.00 % Change-5.14%62.79%199.60%139.42%16.48% Annual Rate of Change-0.44%6.28%9.58%7.55%1.28%

15

16 Table 7. Road Fund Total Revenues and Expenditures, Actual and Inflation Adjusted Actual Inflation Adjusted YearRevenuesExpendituresRevenues (1999 $)Expenditures (1999 $) 19992,215,4092,309,3202,215,4092,309,320 20002,331,0702,358,8552,281,6742,308,870 20014,351,2182,544,2974,164,6622,435,212 20023,231,7633,599,6163,044,2173,390,722 20032,586,0003,020,4762,385,7242,786,552 20042,920,1973,133,2762,620,2722,811,466 20053,299,8233,404,0742,865,7522,956,290 20063,399,8202,975,7372,860,0252,503,275 20073,279,1243,522,2652,680,8432,879,622 20083,456,7193,346,8892,764,3562,676,525 20094,300,0983,857,5653,403,0853,052,866 20103,218,8043,953,8602,518,4333,093,551 20114,271,4273,932,0033,273,3033,013,194 % Change '99 - 201192.81%70.27%47.75%30.48% Annual Rate of Change5.62%4.53%3.31%2.24%

17

18

19

20 County Sales Tax Rates & Receipts by Fiscal Year, 1999 – 2011

Download ppt "Sequoyah County Government Financial Trends, FY 1999 – 2011 Oklahoma Cooperative Extension Notie H. Lansford, Jr., Professor & Extension Economist Tony."

Similar presentations

FULTON COUNTY SCHOOLS Fiscal Year 2005-2006 Mid-Year Budget Review Fiscal Year 2006-2007 Preliminary Budget Outlook February 28, 2006.

FULTON COUNTY SCHOOLS Fiscal Year Mid-Year Budget Review Fiscal Year Preliminary Budget Outlook February 28, 2006.
South Africa: National Budget 2011/2012 Kevin Lings Economist 23 February 2010.

South Africa: National Budget 2011/2012 Kevin Lings Economist 23 February 2010.
2nd Quarterly Resource Management and Performance Report Financial Highlights From January 1 to June 30 2014 GS/OAS/SAF/DFAMS – August 21, 2014.

2nd Quarterly Resource Management and Performance Report Financial Highlights From January 1 to June GS/OAS/SAF/DFAMS – August 21, 2014.
Financing Public Schools In Colorado (The Intersection With TABOR and Gallagher) Presented To: School Finance Partnership Presented By: Rudy Andras Economist.

Financing Public Schools In Colorado (The Intersection With TABOR and Gallagher) Presented To: School Finance Partnership Presented By: Rudy Andras Economist.
1 State Aid to School Districts in New York State: An Overview Based on the Laws of 2004 State Aid Work Group New York State Education Department August.

1 State Aid to School Districts in New York State: An Overview Based on the Laws of 2004 State Aid Work Group New York State Education Department August.
1 General Fund Outlook * Shortfall line is the amount that cannot be funded using the assumed revenues & expenditures. The shortfall is only created after.

1 General Fund Outlook * Shortfall line is the amount that cannot be funded using the assumed revenues & expenditures. The shortfall is only created after.
REVIEW SESSION ONE When does the Fiscal Year begin each year? What are the five parts of a budget? There are four funds. Name them and provide a brief.

REVIEW SESSION ONE When does the Fiscal Year begin each year? What are the five parts of a budget? There are four funds. Name them and provide a brief.
Cedar Rapids Community Schools School Finance Basics Updated: 9-20-10.

Cedar Rapids Community Schools School Finance Basics Updated:
Updated FY2012 Revenue & Expenditures Park Hill Board of Education June 9, 2011.

Updated FY2012 Revenue & Expenditures Park Hill Board of Education June 9, 2011.
Cedar Rapids Community Schools School Finance Basics.

Cedar Rapids Community Schools School Finance Basics.
General Fund  Property Taxes– $62,856  Sales Tax – $87,179  Per budget – 1 st qtr sales tax $141k ($564k annualized)  Fines – $21,590.

General Fund  Property Taxes– $62,856  Sales Tax – $87,179  Per budget – 1 st qtr sales tax $141k ($564k annualized)  Fines – $21,590.
1 Idaho Property Taxes and the Idaho Tax Structure Dan John Tax Policy Manager Idaho State Tax Commission June 2005.

1 Idaho Property Taxes and the Idaho Tax Structure Dan John Tax Policy Manager Idaho State Tax Commission June 2005.
1 State Aid to School Districts in New York State: An Overview Based on the Laws of 2007 State Aid Work Group New York State Education Department April.

1 State Aid to School Districts in New York State: An Overview Based on the Laws of 2007 State Aid Work Group New York State Education Department April.
HENDERSON COUNTY COMPREHENSIVE ANNUAL FINANCIAL REPORT JUNE 30, 2006.

HENDERSON COUNTY COMPREHENSIVE ANNUAL FINANCIAL REPORT JUNE 30, 2006.
FY14 Initial Budget Discussion with Board of Supervisors October 23, 2012.

FY14 Initial Budget Discussion with Board of Supervisors October 23, 2012.
Five Year Financial Forecast May 2015 1 Cleveland Municipal School District.

Five Year Financial Forecast May Cleveland Municipal School District.
TENNESSEE BOARD OF REGENTS FINANCIAL OVERVIEW JANUARY 19, 2010 Presentation to the Association of Government Accountants’ Winter Seminar.

TENNESSEE BOARD OF REGENTS FINANCIAL OVERVIEW JANUARY 19, 2010 Presentation to the Association of Government Accountants’ Winter Seminar.
School District of Osceola County Overview of Budget & Millages August 6, 2009.

School District of Osceola County Overview of Budget & Millages August 6, 2009.
Financial Challenges in FY 2014 All Information Provided by House Fiscal Staff and/or OK SDE.

Financial Challenges in FY 2014 All Information Provided by House Fiscal Staff and/or OK SDE.
Partnering with $takeholders – the county government stakeholders Notie Lansford, Extension Economist Program Leader, County Training Program (CTP) May.

Partnering with $takeholders – the county government stakeholders Notie Lansford, Extension Economist Program Leader, County Training Program (CTP) May.

Similar presentations

Ads by Google