2010 2011 fiscal year thru apr revenues
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The document summarizes budgeted receipts for the 2010-2011 fiscal year through April for the City of Gautier's general fund, water and sewer utility, and solid waste fund. It shows that for the general fund, 60% of the annual budget has been received to date, leaving $3.7 million in anticipated receipts. For the water and sewer utility, 52.4% of the annual budget has been received with $3.2 million remaining. The solid waste fund has received 51.6% of its annual budget with nearly $677,000 left in anticipated receipts.
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Strayer university acc 304 final exam part 2 (2 sets) new
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1) On January 1, 2015, Piper Co. issued ten-year bonds with a face value of $3,000,000 and a stated interest rate of 10%, payable semiannually on June 30 and December 31. The bonds were sold to yield 12%. Table values are:
Present value of 1 for 10 periods at 10% .386
Present value of 1 for 10 periods at 12% .322
Present value of 1 for 20 periods at 5% .377
Present value of 1 for 20 periods at 6% .312
Present value of annuity for 10 periods at 10% 6.145
09.11.17 Item #6 PPT 3rd Qtrly Financial Report
- The document provides a quarterly financial report for the City of Alamo Heights as of June 30, 2017. It summarizes revenues and expenditures for the general fund, utility fund, and capital projects fund. Revenues were under budget for the general fund but expenditures were under budget as well, resulting in a positive operating balance. Property tax collections exceeded projections. The utility fund also had a positive operating balance with revenues and expenditures both under budget. The investment portfolio had grown in value since the beginning of the fiscal year. Overall, the city's financial position at the end of the third quarter was stable and positive.
Water Demand Forecasting Audit
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FY07 Landing.xls
This document contains budget and expenditure information for three funds/centers within an organization for fiscal year 2007. It shows the balances, estimated expenditures, year-to-date costs, and monthly costs for each fund/center as well as totals. The bottom line remaining balance for the organization across all funds/centers for fiscal year 2007 is $6,059,407.41.
Katy eh manufacturing company
This document contains several numerical examples calculating present and future values with compound interest, net present value, internal rate of return, payback period, and break-even analysis. It includes calculations for: the future and present value of an investment earning 6% interest compounded annually over 2 years; the present value of $8,000 received in 4 years discounted at 12% annually; the future and present values of a series of payments over 5 years at 12% interest; net present value, internal rate of return, and payback period calculations for an investment project; unit contribution margin and break-even sales volume for a product; and calculations of miles driven and gallons of gas used per year for a vehicle that gets 27 miles per
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The city council held a public hearing to consider Budget Amendment #3 which included an interfund transfer of $2,390,944 from the Community Development Fund to the CDBG Local Account Fund and two interfund loans totaling $2,390,944, with $1,497,306 from the Wastewater Fund to the Community Development Fund and $893,638 from the General Fund to the Community Development Fund. The council was asked to hold a public hearing, consider the budget amendment ordinance, interfund loans, and interfund transfer.
Pre budget meeting website slides
The document summarizes the town of Stratford's expenses and revenues from 2007 to 2011. It shows that staff expenses have increased each year while safety expenses have also risen. The town has exceeded its debt reduction target of 4% of revenue each year. Building permits were over $29 million in 2011 with over 189 new dwelling units. The meeting presentation proposed new spending priorities like a skate park and dredging a pond, and sought public consultation on the 2012 budget.
State of the City
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Strayer university acc 304 final exam part 2 (2 sets) new
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1) On January 1, 2015, Piper Co. issued ten-year bonds with a face value of $3,000,000 and a stated interest rate of 10%, payable semiannually on June 30 and December 31. The bonds were sold to yield 12%. Table values are:
Present value of 1 for 10 periods at 10% .386
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The document summarizes the town of Stratford's expenses and revenues from 2007 to 2011. It shows that staff expenses have increased each year while safety expenses have also risen. The town has exceeded its debt reduction target of 4% of revenue each year. Building permits were over $29 million in 2011 with over 189 new dwelling units. The meeting presentation proposed new spending priorities like a skate park and dredging a pond, and sought public consultation on the 2012 budget.
State of the City
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Item # 13 PPT Budget Amendment COAH 100-year celebration
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Item # 15 4th Quarter Financial Report
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The document shows projected revenues, expenditures, and differences for various funds of a school district budget. It projects a deficit for the general fund and building fund but surpluses for the food service and community service funds. The debt service fund makes up over 60% of the total 2007 fund balance.
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- The adopted budget for the General Fund has a positive fund balance of $230,935. After the amendment, the General Fund budget will be $150,935.
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The City of Alamo Heights is requesting a $80,000 budget amendment to their Fiscal Year 2021-22 General Fund budget to plan and coordinate events and activities celebrating the city's 100-year anniversary in 2022. The additional funds would pay for planning by CE Group, banners, baskets and other supplies for various celebrations. The adopted budget currently has $20,000 allocated for anniversary planning and $80,000 would fully fund the estimated $100,000 needed.
2014 City of Wildwood Budget Presentation
The City of Wildwood's 2014 budget is increasing the local purpose tax rate by 0.170 cents to $1.273 per $100 of property value. 10.1 cents of the increase is due to reassessment of properties and 6.9 cents is due to the 2014 budget, with 6.4 cents going towards police and fire salaries. The total local purpose tax amount is increasing by $1,051,342 or 6.2%. Public safety remains the largest expense at 31.49% of the budget. Revenues are projected to increase to $25,180,781.
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The CCBD Foundation meeting agenda included a report on activities from the past year, discussing the annual donation and donor tools, fundraising strategies like GoodShop and donation lines, and a discussion on the board composition. A chart showed the number of donors has increased each year from 2009 to 2013. Pie charts displayed the breakdown of general and restricted funds as well as open awards over the past few years. Donor tools and GoodShop were presented as fundraising options.
FY17 City of College Station Budget
The document outlines the proposed FY16-17 budget for the City of College Station including operations and maintenance funding of $232.8 million, total capital funding of $108 million, and a total proposed net budget of $340.8 million. The budget was revised to include an additional $175,000 for a second city gateway sign and additions to the roadway maintenance fund, CDBG local account fund, and revisions to fiscal policies. The city council was asked to adopt the revised budget ordinance and ratify a property tax rate of $0.472500, which would generate more property tax revenue than the previous year.
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This document provides a first quarter financial review for the city of Killeen for various departments and funds. It shows that for the general fund, water and sewer fund, solid waste fund, drainage fund, Killeen-Fort Hood Regional Airport, and Skylark Field revenues and expenditures from October to December were below budgeted amounts for the first quarter, representing 25% of the fiscal year budget. Charts display revenue and expenditure amounts for October to December compared to annual budgets.
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Item # 13 PPT Budget Amendment COAH 100-year celebration
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March 6th power pt. finance
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Qualified Plan Includes PRIME - Pre-tax Healthcare Retirement Funding
Barry M. Fine of Finex Wealth Management presented information on combined qualified pension plans. These plans allow owners to make tax-deductible contributions up to $300,000-$450,000 by aggregating contributions from 401(k), profit sharing, pension, and medical benefit components. The presentation discussed plan design strategies like cross-testing and concurrent offsets to maximize benefits within qualification rules. Finex then provides plan administration and compliance services once designed.
Montpelier District Heat Project August 2012
The district heat project is within budget and its ongoing operation is viable. The project meets its goals of reducing emissions, replacing oil with a regional fuel source, and stabilizing heating costs for the city and schools. The document recommends that the city authorize proceeding with the project as planned, continuing customer signups and issuing construction bids to begin in spring 2013 with the goal of providing thermal energy to customers by October 1, 2013.
Item # 7 - PPT 2nd Quarter Financial Report
- General Fund revenues were 71% of budget and expenditures were 43% of budget for the quarter, resulting in a positive operating balance. Property tax collections were 89% of budget and sales tax revenues were 54% of budget.
- Utility Fund revenues were 54% of budget and expenditures were 34% of budget, also resulting in a positive operating balance.
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PPT ITem # 10 - 1st Qtr Financial & Inv. Report
This quarterly financial report summarizes the city's finances for the first quarter of the 2024 fiscal year ending December 31, 2023. Overall revenues are below budget projections for this point in the fiscal year, though property tax collections exceeded expectations. Expenditures remain below budget across all funds. The investment portfolio increased in value with average yields and weighted maturities meeting performance benchmarks.
Item # 5 - PPT 3rd Quarter Financial Report
The quarterly financial report summarizes the city's finances as of June 30, 2021. For the general fund, revenues were at 85% of budget while expenditures were at 64% of budget, leaving the fund with a positive operating balance. Property tax collections reached 96% of budget and sales tax revenues were at 79% of budget. The utility fund revenues were at 84% of budget and expenditures were at 57% of budget, also leaving a positive operating balance. Overall, the city's financial position remains positive at the end of the third quarter.
Budget Work Example
The document provides a summary of revenues and expenditures for all funds of the City of Blue Earth for fiscal year 2004. Total revenues for all funds were $5,292,359 while total expenditures were $5,543,220, resulting in a difference of ($250,861). The largest sources of revenue were the General Fund at $1,381,300 and Debt Service Funds at $1,731,845. The largest expenditures were also in the General Fund at $1,381,300 and Debt Service Funds at $2,085,428. Non-Enterprise Funds totaled $4,071,403 in revenues and $4,434,650 in expenditures, with a difference of ($363,
Boe presentation 02 19-13
The document discusses a proposed substitute levy for the Fostoria City School District. It provides estimates of increased funding amounts for FY2014 and FY2015 under Governor Kasich's proposal. It notes that passage of the substitute levy in May 2013 is important for the district's fiscal responsibility, as it would allow the general fund balance to remain positive. The document also defines what a substitute levy is, provides examples of tax costs for homeowners, and lists what types of programs and resources the levy funds would support.
Point Aquarius POA Annual Meeting
The Point Aquarius Property Owners Association held its annual meeting on April 28, 2012. The president thanked members for attending and the past board. Challenges from drought were discussed. Improvements in communication through a new website and email blasts were noted. A playground committee was announced seeking members and donations. The treasurer reported on budgets, expenses, and cash balances through 2011 and March 2012. The manager discussed collections, deed restrictions, and the marina ramp repair. Committee reports covered roads, pools, beautification, trees, and architectural projects.
Proposed budget fy2011
This document summarizes the budget information for Park City School District's General Fund for fiscal years 2010 through 2013. It shows that expenditures are expected to exceed revenues, resulting in a depletion of the fund balance. Expenditures are projected to increase by $1.3 million from FY2010 to FY2011, while revenues are estimated to remain flat. The fund balance is projected to decrease from $9.5 million in FY2011 to $443,606 in FY2013 as the deficit grows each year without revenue increases.
proforma sample
This document provides cost and revenue information for a proposed real estate development project. It includes a breakdown of acquisition costs totaling $74,155,266. It also provides projected annual gross rents totaling $7,877,537 for the first stabilized year. Estimated operating expenses are provided, resulting in a projected net operating income of -$683,066 for the first year. The document also includes calculations for tax payments, returns on investment, and a potential sale of the property in year 10 with a net cash to the seller of $247,533,050.
2011 Fhrboc Presentation T&T
I co-presented on this topic at the American Society of Association Executive\'s FHRBOC conference on May 13, 2011.
PPT Item # 6 - 2ndQtr Financial Report
This document provides a quarterly financial report for the city as of March 31, 2023. It summarizes revenues and expenditures for the general fund and utility fund. For the general fund, property tax collections are at 91% of budget and revenues are at 76% of budget while expenditures are at 45% of budget. The investment portfolio totaled $32.2 million with a weighted average maturity of 161 days and an average yield of 4.05%. Overall, the city's financial position is positive at the halfway point of the fiscal year.
2012 City of Brandon Budget Highlights
Slides from a presentation given by Dean Hammond,
City Treasurer and GM of Corporate Services, to Council on December 19th, 2011.
jacobs2002ar_comp
The document provides highlights from Rohm and Haas' 2002 annual report. It discusses Rohm and Haas' positive working relationship with Jacobs that has enabled fast-track projects around the world. It also provides selected financial highlights showing increases in revenues, net earnings, assets, and backlog from 2000 to 2002. The report discusses the company's strategic growth through acquisitions, integration of acquired companies, and debt reduction. Market conditions and outlook are also summarized for various industries.
jacobs2002ar_comp
The document provides highlights from Rohm and Haas' 2002 annual report. It summarizes that Rohm and Haas achieved record revenues of $4.6 billion and record net income of $109.7 million in fiscal year 2002, an increase over 2001. Total backlog also increased from $5.9 billion in 2001 to $6.7 billion in 2002. The company focused on debt reduction after several acquisitions. Markets like refining, buildings and infrastructure, federal programs and pharmaceuticals were active in 2002 and projected to continue growing. The annual report discusses the company's strategic growth, market climate, client satisfaction, safety performance, leadership and growing client relationships.
Humc Financials 20090001
This document provides financial statements for Hoboken University Medical Center for the period ended December 31, 2008. It includes a statement of net assets, statements of operations for HUMC and its manager Hudson Health Care, a summary of cash receipts and disbursements, selected financial indicators, and operating statistics. The statement of net assets shows total assets of $106.5 million including current assets of $31.9 million and capital assets of $43.2 million, against total liabilities of $79.6 million and net assets of $26.8 million. The statements of operations show a net loss from operations for HUMC of $8.9 million and expenses for Hudson Health Care of $142.6
Similar to 2010 2011 fiscal year thru apr revenues (20)
Qualified Plan Includes PRIME - Pre-tax Healthcare Retirement Funding
Qualified Plan Includes PRIME - Pre-tax Healthcare Retirement Funding
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Gautier Business Assoc. Med Complex Development Presentation
The document describes plans to construct a world-class medical campus in phases near Highway 57 in Gautier, Mississippi. The 16-acre campus will include over 100,000 square feet of medical office space across two buildings, 400 parking spaces, and house multi-specialty medical services. The first phase involves constructing a 45,000 square foot building for Bienville Orthopaedic Specialists and tenants including physical therapy. Future phases involve expanding services and developing adjacent retail, hotels, and housing to create a regional medical destination.
Biggert waters presentation
The Biggert-Waters Flood Insurance Reform Act of 2012 reauthorized the National Flood Insurance Program for 5 years and mandated risk-based flood insurance rates be charged to each covered property. It will discontinue certain premium subsidies and increase rates for some pre-FIRM and commercial properties by 25% annually until reaching actuarial rates. Post-FIRM primary residences in remapped areas will see a 20% annual increase. The Act increases funding for flood mitigation and allows for demolition and rebuilding. It impacts policyholders in various ways depending on their property and flood risk.
Rain Gardens
Find out why and how to build your own rain garden, helping to clean storm water run off and beautify your community.
Recreation advisory committee plan 04 16-13rev.07-15-13
The City of Gautier Recreation Advisory Committee was formed with 8 members to coordinate and improve recreational facilities, advise the City Council, and recommend a master plan for recreation and open spaces. The committee is recommending using $5 million in available funds from a 2% tax on restaurant/bar sales and room rentals to build a new $1.1 million U12 baseball complex, improve existing neighborhood parks, and construct a new $2.3 million multi-purpose recreation center. Other recommendations include improvements to Shepard State Park and funding for paddling opportunities. A community survey found high priority needs included new football and baseball facilities and a recreation center.
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Gautier Business Assoc. Med Complex Development Presentation
Gautier Business Assoc. Med Complex Development Presentation
Recreation advisory committee plan 04 16-13rev.07-15-13
Recreation advisory committee plan 04 16-13rev.07-15-13
2010 2011 fiscal year thru apr revenues
- 1. CITY OF GAUTIER GENERAL LEDGER BUDGETED RECEIPTS 2010 – 2011 FISCAL YEAR THROUGH APRIL Council Meeting: May17, 2011 Presented by: Wendy McClain, City Clerk 1
- 2. 001 – 000 GENERAL FUND Adjusted To 58.33% Anticipated Fund Description Date Annual Budget To Date Receipts 001-000 General Fund 200 - 299 Revenues $5,040,079.44 $7,152,894.00 70.4% $2,112,814.56 300 - 399 Revenues $523,695.38 $2,111,676.00 24.7% $1,587,980.62 Total $5,563,774.82 $9,264,570.00 60.0% $3,700,795.18 2
- 3. 400 – 000 WATER & SEWER UTILITY Adjusted To Annual 58.33% Anticipated Fund Description Date Budget To Date Receipts 400 - 000 Water & Sewer Utility 300 - 399 Revenues $3,519,750.99 $6,712,845.00 52.4% $3,193,094.01 Total $3,519,750.99 $6,712,845.00 52.4% $3,193,094.01 3
- 4. 404 – 000 SOLID WASTE FUND Adjusted To Annual 58.33% To Anticipated Fund Description Date Budget Date Receipts 404 - 000 Solid Waste Fund 200 - 299 Revenues $723,008.45 $1,400,000.00 51.6% $676,991.55 Total $723,008.45 $1,400,000.00 51.6% $676,991.55 4