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Warren County Economic Outlook FY 2010

Warren County Economic Outlook FY 2010. EXPENDITURES. 46.9% of Expenditure budget expended 3% less than expended in FY09 for the same period Major Expenditure categories are under budget FY 10 Expenditure budget were reduced where possible in anticipation of weak revenues. REVENUES.

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Warren County Economic Outlook FY 2010

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  1. Warren County Economic Outlook FY 2010

  2. EXPENDITURES • 46.9% of Expenditure budget expended • 3% less than expended in FY09 for the same period • Major Expenditure categories are under budget • FY 10 Expenditure budget were reduced where possible in anticipation of weak revenues

  3. REVENUES • Revenues exceed Expenditures by 10% • Revenue projections were reduced in light of the sluggish economy • Sales Taxes and Investment Income are not anticipated to meet budget expectations • Other revenues appear to be on target

  4. AD VALOREM TAXES

  5. SALES TAXES

  6. SALES TAXESFY 10 ACTUALS VS. PROJECTION

  7. EXCISE TAXES

  8. PERMITS AND FEES

  9. SALES AND SERVICES

  10. INVESTMENT INCOME

  11. INVESTMENTS

  12. CONCLUSIONS • Sales Tax revenues are not anticipated to meet expectations • Investment Income is not anticipated to meet expectations. Other Investment options are being researched • Currently other Revenues appear on target • Major expenditure lines are anticipated to end the year under budget

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