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   FY09-11 Local, State and Federal
    Revenues
   FY11 Expenditure Changes




                                       2
3
 ($109,000)




               4
$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
              Flat, tax rates unchanged
$15,000,000
$10,000,00...
 WPU   Value unchanged at $2,577
 Various Below-the-Line Program
  Reductions, including SS&R
 Addition of ongoing Basi...
$5,000,000
$4,500,000
$4,000,000
$3,500,000   50% reduction
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
 $500,0...
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
             45% reduction
 $500,000
             Change...
$2,400,000
$2,300,000




                                        Local Sources
                                        St...
 FY09: $42 million
 FY11: $38 million

  • ($4 million), or (10%)




                             10
$10,500
 $9,500
 $8,500
 $7,500
 $6,500
 $5,500
 $4,500




          Revenue   Expenditures
 $7million




              12
13
5000

4800

4600
                                                 No Charter Impact
4400
                                 ...
• Weilenmann Effect, FTE and associated
  costs reduction
• Expenditure reduction: ($650,000) from
  Retirement payout
• C...
Questions? Patty 435-615-0226
    FY09 Budget Expenditures




                                16
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Fy2011 budget update

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Fy2011 budget update

  1. 1. 1
  2. 2.  FY09-11 Local, State and Federal Revenues  FY11 Expenditure Changes 2
  3. 3. 3
  4. 4.  ($109,000) 4
  5. 5. $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 Flat, tax rates unchanged $15,000,000 $10,000,000 $5,000,000 $0
  6. 6.  WPU Value unchanged at $2,577  Various Below-the-Line Program Reductions, including SS&R  Addition of ongoing Basic Program dollars 6
  7. 7. $5,000,000 $4,500,000 $4,000,000 $3,500,000 50% reduction $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0
  8. 8. $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 45% reduction $500,000 Change in ARRA Stabilization $0
  9. 9. $2,400,000 $2,300,000 Local Sources State Sources Federal Sources $34,500,000 9
  10. 10.  FY09: $42 million  FY11: $38 million • ($4 million), or (10%) 10
  11. 11. $10,500 $9,500 $8,500 $7,500 $6,500 $5,500 $4,500 Revenue Expenditures
  12. 12.  $7million 12
  13. 13. 13
  14. 14. 5000 4800 4600 No Charter Impact 4400 -200 4200 -350 4000 3800 2006 2007 2008 2009 2010 2011 2012 2013 14
  15. 15. • Weilenmann Effect, FTE and associated costs reduction • Expenditure reduction: ($650,000) from Retirement payout • CY11 Insurance cost increase, 8% est. 15
  16. 16. Questions? Patty 435-615-0226 FY09 Budget Expenditures 16

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