1 / 8

Financial Outlook FY2010 – FY2011

Financial Outlook FY2010 – FY2011. March 04, 2010. Employment Economic Indicators. Data seasonally adjusted Source: Bureau of Labor Statistics. General Fund Revenues. FY2010 is based on current estimate (January MFOR) FY2011 Forecast is based on Five Year Plan as of March 04, 2010.

Download Presentation

Financial Outlook FY2010 – FY2011

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 Outlook FY2010 – FY2011 March 04, 2010

  2. Employment Economic Indicators Data seasonally adjusted Source: Bureau of Labor Statistics

  3. General Fund Revenues • FY2010 is based on current estimate (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

  4. Sales Tax Revenues • FY2010 is based on current estimate (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

  5. Property Tax Revenues • FY2010 is based on current estimate (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

  6. General Fund Expenditures • FY2010 is based on current budget (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

  7. General Fund Growth RateRevenues vs. Expenditures • FY2010 is based on current estimate (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

  8. Fund Balance Change • FY2010 is based on current estimate (January MFOR) • FY2011 Forecast is based on Five Year Plan as of March 04, 2010

More Related