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FY 07/08 Budget Adoption June 26, 2007 PowerPoint Presentation
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FY 07/08 Budget Adoption June 26, 2007

FY 07/08 Budget Adoption June 26, 2007

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FY 07/08 Budget Adoption June 26, 2007

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Presentation Transcript

  1. FY 07/08 Budget Adoption June 26, 2007

  2. Changes from Estimated Actuals to Proposed Budget

  3. Changes from Estimated Actuals to Proposed Budget

  4. Components of Fund Balance

  5. Multi-Year Projections Major Assumptions

  6. Multi-Year Projections Major Assumptions

  7. Multi-Year Projections

  8. Components of Fund Balance

  9. General Fund Total Revenue

  10. General Fund Revenue

  11. General Fund Special Education

  12. General Fund Expenditures

  13. General Fund Expenditures

  14. Outstanding Issues that Could Impact the Budget • Budget Act for FY07/08 • Equalization Aid • P2 Average Daily Attendance • Audit Finding • Negotiations • Other Post Employment Benefits (OPEB as required by GASB 45)

  15. General Fund Unrestricted Revenue

  16. General Fund Restricted Revenue

  17. General Fund Unrestricted Expenditures

  18. General Fund Restricted Expenditures

  19. General Fund Unrestricted Expenditures

  20. General Fund Restricted Expenditures