The document summarizes the proposed budget for the City of Shawnee for the fiscal year ending 2012. It outlines revenues and expenses for the general fund, municipal fund, capital projects, and other funds. It proposes a modest 2% increase in sales tax revenue, staffing increases, vehicle purchases, capital improvement projects, and exploring options to finance capital projects through a short-term loan.
Liberty County Commission Chairman Donald Lovette and County Administrator, Joseph Brown, presented the State of the County Address at the June Progress Through People Luncheon on Thursday, June 22nd. Thank you so much to P.C. Simonton & Associates, Inc for sponsoring the event.
The Congressional Budget Office has regularly published a report that documents trends in public spending for infrastructure. Here, CBO has updated the exhibits featured in that report through 2017.
There are six types of transportation and water infrastructure that are paid for largely by the public sector: highways, mass transit and rail, aviation, water transportation, water resources, and water utilities.
Federal, state, and local governments spent $441 billion on those types of infrastructure in 2017. That amount equaled about 2.3 percent of gross domestic product. The largest component of that total, $177 billion, went to highways, followed by water utilities and mass transit and rail.
City of Mesa 2017-18 Proposed Budget OverviewRAILmesa
The City of Mesa has begun its budgeting process for next Fiscal Year. Now is the time to pay attention and advocate for the areas of the budget you want to see increased or decreased. Currently, the budget proposed $408.2 million in revenue and $417.1 million in expenses, made up with $8.9 million being drawn from City Reserve accounts.
In July, 2014 the minister of finance revealed the draft Tax Code bill.
It addresses many issues identified by the government as leading to (i) income leakages from state budget (ii) ineffective tax collection.
The main modifications concern GAAR, tax rulings and penalty interest scheme.
Forecast and Analysis of Corporate Income Tax - François Ecalle, FranceOECD Governance
This presentation was made by François Ecalle, Haut Conseil des Finances Publiques, France, at the 8th meeting of Parliamentary Budget Officials and Independent Fiscal Institutions held in Paris on 11-12 April 2016.
Liberty County Commission Chairman Donald Lovette and County Administrator, Joseph Brown, presented the State of the County Address at the June Progress Through People Luncheon on Thursday, June 22nd. Thank you so much to P.C. Simonton & Associates, Inc for sponsoring the event.
The Congressional Budget Office has regularly published a report that documents trends in public spending for infrastructure. Here, CBO has updated the exhibits featured in that report through 2017.
There are six types of transportation and water infrastructure that are paid for largely by the public sector: highways, mass transit and rail, aviation, water transportation, water resources, and water utilities.
Federal, state, and local governments spent $441 billion on those types of infrastructure in 2017. That amount equaled about 2.3 percent of gross domestic product. The largest component of that total, $177 billion, went to highways, followed by water utilities and mass transit and rail.
City of Mesa 2017-18 Proposed Budget OverviewRAILmesa
The City of Mesa has begun its budgeting process for next Fiscal Year. Now is the time to pay attention and advocate for the areas of the budget you want to see increased or decreased. Currently, the budget proposed $408.2 million in revenue and $417.1 million in expenses, made up with $8.9 million being drawn from City Reserve accounts.
In July, 2014 the minister of finance revealed the draft Tax Code bill.
It addresses many issues identified by the government as leading to (i) income leakages from state budget (ii) ineffective tax collection.
The main modifications concern GAAR, tax rulings and penalty interest scheme.
Forecast and Analysis of Corporate Income Tax - François Ecalle, FranceOECD Governance
This presentation was made by François Ecalle, Haut Conseil des Finances Publiques, France, at the 8th meeting of Parliamentary Budget Officials and Independent Fiscal Institutions held in Paris on 11-12 April 2016.
City staff provided the city council with a broad overview of the proposed budget for the next fiscal year. More-detailed discussions will occur in a a series of upcoming workshops.
On February 2, 2012 at the meeting of the Economic Development & Public Policy Committee, Roger Stancil, Town Manager for Chapel Hill gave a presentation on the Town of Chapel Hill’s budget process, with a focus on priority-based budgeting.
Jamaica budget review by uhy dawgen march 15Dawgen Global
Minister of Finance and Planning, Peter Phillips outlined the fiscal programme for 2015/2016 which he stated is consistent with the two overarching objectives of the Economic Reform Programme efforts to achieve debt reduction and structural reforms for sustained economic growth.
According to the minister, the maintenance of the primary surplus of 7.5 per cent of GDP remains the key operational instrument for achieving these objectives.
Summary Annual ReportOctober 2018Summary of Buller Distr.docxdeanmtaylor1545
Summary Annual Report
October 2018
Summary of Buller District Council’s achievements for 2017/2018
Annual Repor t
Summar y for 2017/2018
Garry Howard
Mayor
Financial Highlights
Council’s total operating revenue was $23.5m, which was in line
with the budget, and total operating expenditure was $26.4m which
exceeded budget by $3.3m.
Total operating revenue was in line with predictions. Subsidies and grants income were
greater than anticipated due to unbudgeted grants from Development West Coast (DWC)
for district economic initiatives. This was offset by Investment income that was less than
budgeted due to a smaller distribution from Buller Holdings Limited due to the operating
and cessation costs of Westport Harbour Limited being absorbed into the Holdings group.
Total operating expenditure was over budget for the year. This was impacted by
significant non cash entries of over $1.5m relating to the market interest rate movement
effect on Councils fixed interest debt, asset write-offs and depreciation movements
resulting from asset revaluations. In addition there were distributions of unbudgeted
grants from DWC of over $0.5m.
Total Comprehensive Revenue and Expense includes an increment for revaluation of
Council infrastructure assets. This was carried out at the start of the 2017/2018 year and
added significantly to Councils closing equity balances.
Overall Buller District Council has a $3m deficit compared to a predicted surplus in the
2017/2018 Annual Plan of $386,000.
What is Council’s
debt situation?
Net debt (debt less term deposits) was $11.4m
at balance date. The 2017/2018 Annual Plan
budget estimated that net debt would be
$14.3m for this period.
The lower net debt levels are due to projects funded by
external debt that have not yet been completed, including
capital expenditure for Westport water of $2.4m. The district
revitalisation projects were funded by internal instead of
external debt.
Keith Marshall
Chief Executive Officer
Message from the Mayor & Chief Executive
This 2017/2018 Buller District Council Summary annual report describes how Buller District Council and the Group has performed
over the past year, what Council has done well, what needs more work and the challenges Council has met along the way.
The full annual report includes our financial performance and position, our non-financial performance including mandatory key performance indicators for
significant infrastructure areas, and highlights for the year providing much greater detail. A full copy of the Annual Report is available on our website and
from Council offices.
2017/2018 has been a tough year for the Buller District Council, the departure of the previous Chief Executive and the various water infrastructure issues that
all seemed to come along at once was in no way assisted by not just one, but two, major storm events that caused a huge impact across the district. The
effect of the storms is especially reflecte.
This presentation was made by Ken Warren, New-Zealand, at the 18th Annual Meeting of OECD Senior Financial Management and Reporting Officials held at the OECD Conference Centre, Paris, on 1-2 March 2018
Unveiling the Secrets How Does Generative AI Work.pdfSam H
At its core, generative artificial intelligence relies on the concept of generative models, which serve as engines that churn out entirely new data resembling their training data. It is like a sculptor who has studied so many forms found in nature and then uses this knowledge to create sculptures from his imagination that have never been seen before anywhere else. If taken to cyberspace, gans work almost the same way.
Implicitly or explicitly all competing businesses employ a strategy to select a mix
of marketing resources. Formulating such competitive strategies fundamentally
involves recognizing relationships between elements of the marketing mix (e.g.,
price and product quality), as well as assessing competitive and market conditions
(i.e., industry structure in the language of economics).
3.0 Project 2_ Developing My Brand Identity Kit.pptxtanyjahb
A personal brand exploration presentation summarizes an individual's unique qualities and goals, covering strengths, values, passions, and target audience. It helps individuals understand what makes them stand out, their desired image, and how they aim to achieve it.
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Vat Registration is a legal obligation for businesses meeting the threshold requirement, helping companies avoid fines and ramifications. Contact now!
https://viralsocialtrends.com/vat-registration-outlined-in-uae/
Cracking the Workplace Discipline Code Main.pptxWorkforce Group
Cultivating and maintaining discipline within teams is a critical differentiator for successful organisations.
Forward-thinking leaders and business managers understand the impact that discipline has on organisational success. A disciplined workforce operates with clarity, focus, and a shared understanding of expectations, ultimately driving better results, optimising productivity, and facilitating seamless collaboration.
Although discipline is not a one-size-fits-all approach, it can help create a work environment that encourages personal growth and accountability rather than solely relying on punitive measures.
In this deck, you will learn the significance of workplace discipline for organisational success. You’ll also learn
• Four (4) workplace discipline methods you should consider
• The best and most practical approach to implementing workplace discipline.
• Three (3) key tips to maintain a disciplined workplace.
Premium MEAN Stack Development Solutions for Modern BusinessesSynapseIndia
Stay ahead of the curve with our premium MEAN Stack Development Solutions. Our expert developers utilize MongoDB, Express.js, AngularJS, and Node.js to create modern and responsive web applications. Trust us for cutting-edge solutions that drive your business growth and success.
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Enterprise Excellence is Inclusive Excellence.pdfKaiNexus
Enterprise excellence and inclusive excellence are closely linked, and real-world challenges have shown that both are essential to the success of any organization. To achieve enterprise excellence, organizations must focus on improving their operations and processes while creating an inclusive environment that engages everyone. In this interactive session, the facilitator will highlight commonly established business practices and how they limit our ability to engage everyone every day. More importantly, though, participants will likely gain increased awareness of what we can do differently to maximize enterprise excellence through deliberate inclusion.
What is Enterprise Excellence?
Enterprise Excellence is a holistic approach that's aimed at achieving world-class performance across all aspects of the organization.
What might I learn?
A way to engage all in creating Inclusive Excellence. Lessons from the US military and their parallels to the story of Harry Potter. How belt systems and CI teams can destroy inclusive practices. How leadership language invites people to the party. There are three things leaders can do to engage everyone every day: maximizing psychological safety to create environments where folks learn, contribute, and challenge the status quo.
Who might benefit? Anyone and everyone leading folks from the shop floor to top floor.
Dr. William Harvey is a seasoned Operations Leader with extensive experience in chemical processing, manufacturing, and operations management. At Michelman, he currently oversees multiple sites, leading teams in strategic planning and coaching/practicing continuous improvement. William is set to start his eighth year of teaching at the University of Cincinnati where he teaches marketing, finance, and management. William holds various certifications in change management, quality, leadership, operational excellence, team building, and DiSC, among others.
Digital Transformation and IT Strategy Toolkit and TemplatesAurelien Domont, MBA
This Digital Transformation and IT Strategy Toolkit was created by ex-McKinsey, Deloitte and BCG Management Consultants, after more than 5,000 hours of work. It is considered the world's best & most comprehensive Digital Transformation and IT Strategy Toolkit. It includes all the Frameworks, Best Practices & Templates required to successfully undertake the Digital Transformation of your organization and define a robust IT Strategy.
Editable Toolkit to help you reuse our content: 700 Powerpoint slides | 35 Excel sheets | 84 minutes of Video training
This PowerPoint presentation is only a small preview of our Toolkits. For more details, visit www.domontconsulting.com
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It is a sample of an interview for a business english class for pre-intermediate and intermediate english students with emphasis on the speking ability.
RMD24 | Retail media: hoe zet je dit in als je geen AH of Unilever bent? Heid...BBPMedia1
Grote partijen zijn al een tijdje onderweg met retail media. Ondertussen worden in dit domein ook de kansen zichtbaar voor andere spelers in de markt. Maar met die kansen ontstaan ook vragen: Zelf retail media worden of erop adverteren? In welke fase van de funnel past het en hoe integreer je het in een mediaplan? Wat is nu precies het verschil met marketplaces en Programmatic ads? In dit half uur beslechten we de dilemma's en krijg je antwoorden op wanneer het voor jou tijd is om de volgende stap te zetten.
Falcon stands out as a top-tier P2P Invoice Discounting platform in India, bridging esteemed blue-chip companies and eager investors. Our goal is to transform the investment landscape in India by establishing a comprehensive destination for borrowers and investors with diverse profiles and needs, all while minimizing risk. What sets Falcon apart is the elimination of intermediaries such as commercial banks and depository institutions, allowing investors to enjoy higher yields.
Discover the innovative and creative projects that highlight my journey throu...dylandmeas
Discover the innovative and creative projects that highlight my journey through Full Sail University. Below, you’ll find a collection of my work showcasing my skills and expertise in digital marketing, event planning, and media production.
Discover the innovative and creative projects that highlight my journey throu...
FYE 2012 Budget final2
1. City of Shawnee Mayor, Linda Peterson, Vice-Mayor, Billy Collier, Commissioners: Steve Smith, John Winteringer, James Harrod, Frank Sims, Pam Stephens
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Editor's Notes
Moral. Pension is up from 22.93%
Restoring staffing is huge. Promised department heads that we would give raises and then fill positions. We are doing both in this budget year.
Fb is approx. $748k; will spend about 200k and remain bal of 448k
Normal overtime 280k. Working to reduce overtime, we may will be able to reduce overtime in the future.
600k for bridge; 850k streetscape
246k in finance charges with option 2
Commissioners approved the 5 year water and sewer plan and we have completed the projects just as we said we would.
![General fund ,[object Object],[object Object],[object Object],[object Object],[object Object]](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)