General and segmental analysis of the Fund
SOT Analysis - Special Revenue and General Tax Fund
... the Attorney General Education Fund, the Secretary of State Alternative Payment Program Fund, and the Ohio's Best Rx Program Fund. Permits the Director of Budget and Management, in ...
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General Fund Expenditures
... General Fund Expenditures Stafford County FY16 Adopted Budget The General Fund, the governmental general operating fund of the County, accounts for all current financial ...
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General Fund Expenditures
... General Fund Expenditures expenses, parts, and repair expenses. Baltimore County Public Schools’ bus fleet consists of both regular school and special education buses. State laws permit buses 12 years old ...
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GENERAL FUND AND PUBLIC SAFETY FUND PROJECTION
... | General Fund and Public Safety Fund Projection General Fund and Public Safety Fund Projection The purpose of this projection is to evaluate the fiscal sustainability of the ...
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Current Ratio - General Fund
... Benchmark: If this amount is above 1.0, it implies the County will be able to pay Gen Fund expenses with highly liquid assets as they come due. If this amount is less than 1.0, it implies that County has more ...
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United Gold & General Fund
... & General Fund (the “Fund”) as at 30 June 2015, and the total deficit and changes in unitholders’ funds for the year then ended in accordance with the recommendations of Statement of Recommended ...
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General Fund Budget Book
... GUILDFORD BOROUGH COUNCIL GENERAL FUND BUDGET BOOK 2017-18 3.5 The revenue support grant element of the SFA has reduced by 71% between 2016- 17 and 2017-18. The RSG reduction has affected Guildford and ...
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GENERAL FUND DEBT SERVICE
... -- General Fund Notwithstanding the provisions of any law or regulation to the contrary, such sums as may be needed for the payment of interest and principal due from the issuance of any bonds authorized ...
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FY2022 General Fund Budget
... The largest component of our budget is Personnel. This accounts for 63% of our total budget. Our sta ff are the backbone in the development and implementation of our organizational goals. All positions, including Library ...
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Liquidity Ratio General Fund
... Municipal Employees Per Capita – General Fund For purposes of this indicator, municipal employees are defined as approved, budgeted full-time equivalents for each fiscal year. An increasing trend in the ...
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General Fund revenue collections
... G eneral Fund revenue collec- tions for the month ended April 2015 totaled $4.0 bil- lion, which was $201 million, or 5.3%, above estimate. Fiscal year-to- date collections total $25.7 billion, which is $569.1 ...
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FINAL GENERAL FUND BUDGET
... Prior Year State Property Tax Reduction Allocation used for: Homestead Exclusions $0 $0 Amount of Tax Relief from State/Local Sources $4,070,811 2020-2021 Final General Fund Budget Real Estate Tax Rate ...
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Development Fund; 18.3% General Fund; 5.2% General Fund Real Estate Est. State and Local Taxes: $9,000
... Budget Status and Source of Funds This project was originally budgeted in ICT Services Technology Small Capital CIP with a preliminary budget assumption just under $300,000. Upon Commission Authorization, the full ...
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Debt Service Fund - General Obligations Bonds RESTRICTED FUND*
... Service Fund - General Obligation Bonds account receives the money that is allocated from our taxpayers to repay the debt associated with the voter-approved construction ...
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Governmental Funds Group General Fund:
... Annual Financial and Budget Report S10 General Fund - Combined (Total Unrestricted and Restricted) SUPPLEMENTAL DATA. S10 GENERAL FUND - COMBINED[r] ...
TABLE OF CONTENTS INTRODUCTION GENERAL FUND
... 60,000 1012601.42307 Surveyor Fees 6,975 17,500 17,500 17,500 1012601.42328 General Planning Fees 35,192 40,000 40,000 40,000 1012601.42329 Consultant Fee Reimbursement 5,873 12,000 12,000 12,000 1012601.42395 ...
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Statement of Estimated General Fund Balance
... using General Fund equity to finance current ...the General Fund equity balance for periods longer than two ...to fund governmental operations, so it must manage its cash flow in a way ...
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General Fund Revenue Account Outturn
... Gross surplus(-)/Deficit(+) = Employees + Running Expenses minus Sales Fees and Charges + Other Income For definitions refer to RO column definitions in RO general guidance Section 3. Exclude capital expenditure ...
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CITY OF TUSCALOOSA, ALABAMA BUDGET ANALYSIS GENERAL FUND
... It's also important to note that the cost of the proposed MDT's are 1/2 of the MDT's they will replace and this represents a joint effort by IT, Police and Fire to reduce equipment cost[r] ...
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IV. GENERAL FUND BUDGET BY SCHOOLS IV. GENERAL FUND BUDGET BY SCHOOLS IV. GENERAL FUND BUDGET BY SCHOOLS IV. GENERAL FUND BUDGET BY SCHOOLS
... Laurel Oak Elementary School Lely Elementary School Manatee Elementary School Mike Davis Elementary School Naples Park Elementary School. Eden Park Elementary School[r] ...
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