1 / 14

Financial Update: FY 2013 Results & FY 2014 Projections

Reviewing fiscal year 2013 outcomes, noting revenue highlights and plans for FY 2014. Insight on property taxes, real estate segments, and general fund revenues. Queries welcome.

love
Download Presentation

Financial Update: FY 2013 Results & FY 2014 Projections

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Financial Update January 25, 2014

  2. FY 2013 Results Notes: $788,712 returned from Schools---held for CIP $2,850,000 planned for CIP Remaining to Fiscal Liquidity

  3. FY 2013 Results • Revenues exceeding budget highlights • Real Estate $646,000 • Local Sales Tax $750,000 • Meals and Room $435,000 • BPOL $400,000 • Recordation Taxes $300,000

  4. FY 2014 • Revenues expected +/- budget: • Real Estate +$400,000 • Sales Tax +$300,000 • Room Tax +$100,000 • Meals Tax -$300,000

  5. Property Taxes

  6. Real Estate Segments

  7. FY15 Real Estate • Current Residential Reassessment estimated decrease—2% • Commercial reassessment and growth will offset reassessment decline • Real Estate Revenue budget expected to have a slight increase

  8. Property Taxes

  9. Building Related Revenues

  10. Consumer Driven Revenues

  11. Consumer Driven Revenues

  12. JCC General Fund Revenues

  13. JCC General Fund Revenuesin millions

  14. Questions?

More Related