Upload File

fy 2013 was the 3rd consecutive year officials forecasted higher revenues fy 2014 revenues are...

  • Home
  • Documents
  • FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure
21

Upload: reynard-victor-riley

Post on 18-Dec-2015

217 views

Category:

Documents


0 download

Report

Tags:

TRANSCRIPT

Page 1: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure
Page 2: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure
Page 3: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure

FY 2013 was the 3rd consecutive year officials forecasted higher revenues

FY 2014 revenues are expected to grow more than 6%

FY 2014 general fund expenditure growth to rise 4.1%

STATES HAVE EMERGED FROM THE RECESSION

Page 4: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure
Page 5: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure
Page 6: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure
Page 7: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure
Page 8: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure
Page 9: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure
Page 10: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure
Page 11: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure
Page 12: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure
Page 13: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure
Page 14: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure
Page 15: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure
Page 16: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure

Governing Survey Findings

Procurement Practices in

State and Local Government

Page 17: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure

Does your organization’s existing procurement policies permit you to enter:

51%

68%72%

42%

21% 21%28%

51%

28%

11%

1%6%

Yes No Not Sure

Page 18: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure

Increased > 10%

Increased 6-10%

Increased 1-5%

No Change Decreased 1-5%

Decreased 6-10%

Decreased > 10%

5%7%

19%

45%

15%

5% 4%

Government

How did your procurement budget change from 2012 to 2013?

Page 19: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure

What is your biggest concern when going through a procurement process?

37% Cost

30% Time

23% Ample choice of vendors

3% Public sentiment/resistance

7% Other

Biggest Procurement Concerns

Page 20: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure

What needs improvement when it comes to the procurement process?

39% Quicker review and approval

38% Increasing the pool of providers

34% Better definition of scope of mission

20% Decreasing procurement costs

14% More transparency

11% None

6% Other

Procurement Improvements

Page 21: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure

CONTACT

Joe MorrisDirector of ResearchGoverning Institute [email protected] 916-932-1395


Budget Book Revenues Expenditures 2019-2020FY 2019-2020 Operating Budget Summary of Revenues & Expenditures by Fund 10. FY 2019 FY 2020 The University of Alabama in Huntsville FY 2019-2020

GTA Board of Directors - Georgia Technology Authority · 3 State Revenues: FY 2008 to FY 2012 •State revenues in FY 2011 were 7.8% higher than FY 2010 •State revenues in July

Financial State of the School · FY 15 actual FY 16 actual FY 17 Goal FY 17 actual POM - Graduate Revenues 1,062,557 983,706 1,094,434 926,779 Expenses 801,850 722,922 809,869 797,934

Monthly Financial Report February FY 2017archive.miamigov.com/Finance... · MONTHLY FINANCIAL REPORT as of February 28, 2017 REVENUE ANALYSIS Revenues by Source Revenues FY 2016 YTD

FY 2018 Proposed Budget Presentation 2-23-2017 · 23/02/2017  · Economic Development 7 ... FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Proposed. Metro 20 Fare revenues declining

DISTRIBUTION OF LOTTERY AND GAMING REVENUES AND THE … · FY 2015 revenues. Local units received $238,868,255 in FY 2015 and state funds received $68,983,515 of FY 2015 revenues

4Q & FY 2017ir.valeant.com/~/media/Files/V/Valeant-IR/reports-and... · 2018-02-28 · Bausch + Lomb/International Update FY17 Revenues 4Q17 Revenues 3Q17 Revenues 2Q17 Revenues 1Q17

FY 2018 Proposed Budget Presentation 2-23-2017 · 2017-02-24 · Economic Development 7 ... FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Proposed. Metro 20 Fare revenues declining

Agricultural Producer Security Trust Fund Year Ended June ...rounded to (0s) FY 17 FY 16 FY 15 Revenues Assessments Grain Dealers $ 781,450 $ 832,260 $ 972,940 ... $100, except license

01€¦ · Operating Funds Summary 14 FY 2013 Operating Revenues 17 FY 2013 Operating Appropriations 20 FY 2013 Adopted Capital Budget . Budget in Brief • FY 2013 • 01 Board of

Department of Environmental Managementwebserver.rilin.state.ri.us/housefinance/bnp/2014/DEM FY...8 Environmental Protection General Revenues Subprogram FY 2014 Revised FY 2015 Governor

2020 Budget Presentation-1 - Texas State University0970ef7b-b13f... · 3 FY 2020 Operating Budget Revenues (Does Not Include Gifts and Grants) Revenues FY 2019 FY 2020 Tuition & Registration

IAB internet advertising revenue report · 2018 revenues show continuing strong growth Digital revenues totaled $107.5B in FY 2018 Revenues for FY 2018 totaled $107.5 billion, $19.2

House Finance Committee FY 2017 Revised and FY 2018 ... · FY 2017: $5,022 less than enacted $3,950 less from general revenues Updated medical benefits Statewide savings FY 2018:

Chapter 10 - Estimated Costs and Forecasted Revenues€¦ · ESTIMATED COSTS AND FORECASTED REVENUES ... Chapter 9 and the potential available revenue to ... Potential Additional

Kirk Fulford Deputy Director - lsa.state.al.us · ETF Revenues and Trends FY 2017 Receipts by Source Comparison of FY 2017 Major Sources to FY 2016 Income and Sales Tax Historical

FY 2019 FY 2018 · Non-electricity revenues Generation & other pass-through charges Distribution revenues FY 2019 FY 2018 8,217 9,065 244,207 233,374 65,891 62,015

FY 2015 2016 Budget Recap - Volusia County, Florida · Summary Budget Comparison Revenues by Source FY 2013-2014 Actual FY 2014-2015 Adopted Budget FY 2014-2015 Estimate FY 2015-2016

MSA-1605193 ATTACHMENT - Energy.gov · 2017-12-04 · 1.0 fy 2017 annual forecast of services summary The fiscal year (FY) 2017 forecasted demand for Mission Support Alliance, LLC

Presentazione standard di PowerPoint · +11.5% vs fy 2015 revenues €90.4 ml +12.8% vs fy 2015 ebitda €28.2 ml +18.1% vs fy 2015 net profit €11.4 ml +60.3% vs fy 2015 fy 2016

Wastewater Utilities - Home | City of Denton...2018/05/21  · Budget Highlights Revenues FY 2014-15 Actuals FY 2015-16 Actuals FY 2016-17 Actuals FY 2017-18 Budget FY 2017-18 Estimate

FY 2021-22 Budget Presentation...17 Solid Waste Revenue Detail Revenues FY 2019-20 Actuals FY 2020-21 Budget FY 2020-21 Estimate FY 2021-22 Preliminary Interest Operating $89,406 $169,000

Governor's Recommended Budget Adjustments for FY … · Additional Teachers, Principals, ... Code Federal Function Revenues ... Highway Fund Transfers In Other Revenues Total Budget

PowerPoint Presentation · FY 2006 FY 2008 FY 2009 FY 2010 FY 2016 ... Mayor and Council City Manager Transfers CPS Revenues $336 M, 31% Property Tax ... PowerPoint Presentation

FY 2011/12 All Funds Revenues & Expenditures Summary

GL NUMBER DESCRIPTION YTD FY 2018/19 FY 2019/2020 ......GL NUMBER DESCRIPTION YTD FY 2018/19 FY 2019/2020 FY 2020/2021 FY 2021/2022 Fund 101 - GENERAL FUND Revenues Function: Unclassified

FINANCIAL REPORT - MSD · FINANCIAL OVERVIEW REVENUE & EXPENSE ANALYSIS February 2016 REVENUES: Revenue YTD YTD Variance % FYTD 2016 FY 2016 % (thousands) FY 2016 FY 2015 Change Budget

Annual Report 2017 - s1.q4cdn.com · Financial Highlights (ADJUSTED)1 In millions (except for per share data) FY 2015 FY 2016 FY 2017 Operating revenues $13,880 $15,082 $18,358 Operating

Botetourt County, Virginia FY 2017 Budget Summary · 2016-08-10 · Budget Summary - Narrative FY 2017 REVENUES General Fund . The total General Fund revenues for FY 17 are expected

10. ESTIMATED COSTS AND FORECASTED REVENUES...$8,756.1 (27%) Total = $32.2 Billion MOVING OKLAHOMA FORWARD 10 – Estimated Costs and Forecasted Revenues August 2015 Page 10-4 Table

FY 2010/11 Special Revenues Fund Reserve & Appropriation Details

ANNUAL OPERATING BUDGET FISCAL YEAR 2015/16 · FY 2015/16 Summary Budget Revenues Total water and sewer revenues budgeted for upcoming FY 2015/16 amount to $32.5 million, a decrease

10. ESTIMATED COSTS AND FORECASTED REVENUES

Budget Worksheets FY2018 092017.xls · Web viewFund 001 - General Fund - Revenues FY 2018 Budget Fund 001 - General Fund - Revenues FY 2018 Budget City of DeBaryDebt ServiceAmortization

FY 2018 Podcast Ad Revenue Study - IAB...2019/05/29  · Podcast advertising revenue is forecasted to exceed $1B by 2021. 2018 self-reported advertising revenues represent the 22 companies