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Comprehensive Analysis of Capital Planning and Operating Obligations (1999-2009)

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This detailed report examines the capital planning and operating obligations spanning fiscal years 1999 to 2009. It provides insights into strategic financial decisions and their implications over a decade.

Comprehensive Analysis of Capital Planning and Operating Obligations (1999-2009)

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Figure H-2Capital, Planning, and Operating Obligations(Fiscal Years 1999 - 2009)

Capital &amp; Operating Leases

Capital &amp; Operating Leases . ODJFS Office of Fiscal &amp; Monitoring Services Bureau of County Finance &amp; Technical Assistance OJFSDA Conference, June 2009. Agenda. Understanding the differences between operating and capital leases Understanding criteria to determine lease type Building leases.

652 views • 46 slides

PROJECTED FISCAL YEAR 2006-2007 OPERATING AND CAPITAL BUDGET

TRANSPORTATION. $1.6M to offset LOGT (additional $5.4M general fund support in FY04/05

249 views • 11 slides

Capital Planning Update

Capital Planning Update. Senate Fiscal Committee/COPE Presentation January 3, 2012. Capital Planning. A refined approach to capital planning must ensure capital investments are aligned with strategic priorities, long-term financial perspectives, and the One University Framework vision.

284 views • 13 slides

FY15 Operating and Capital Budget Requests 8 August 2013

FY15 Operating and Capital Budget Requests 8 August 2013. UAA – The Next Three Years. Strengthening our financial foundation in an era of Higher E d reassessment and reform Alaska State fiscal uncertainty and SDI initiatives FY14 – Major self examination

533 views • 39 slides

Capital Improvement Planning

Capital Improvement Planning . CIP Request FY2015 breakdown. HVAC Replacements multiple sites $9,185,913 Total project (over 5 years) School Division cannot “save” money by law, must spend appropriation annually and return to City any unspent portion Fiscal years 2014-2019

336 views • 16 slides

Planning Obligations

Planning Obligations . The Planners View. Bob Pritchard, Senior Associate, Eversheds LLP April 2008. Recent Criticism .

406 views • 22 slides

TOTAL CASE FILINGS - MAINE CALENDAR YEARS 1999 – 2009

TOTAL CASE FILINGS - MAINE CALENDAR YEARS 1999 – 2009 . This chart shows total case filings in Maine for calendar years 1999 – 2009. Filings dropped substantially in 2006, but were up by 193% in the past three years. Total Filings. CALENDAR YEAR.

613 views • 52 slides

Fiscal Year 2016 Operating and Capital Budget Request

Fiscal Year 2016 Operating and Capital Budget Request. FY16 Budget Request. The goal for the fiscal year 2016 budget will be to provide services in the most efficient manner possible.

309 views • 13 slides

INTELLECTUAL CAPITAL

INTELLECTUAL CAPITAL. Frankfurt FFFM March 2008 - Sept. 2009 – March 2013 Prof. Dr. Irene Martín-Rubio. WHY INTELLECTUAL CAPITAL. NEW ECONOMY New management challenges Dot.com bubler burst in 1999:

1.4k views • 32 slides

Proposed Operating and Capital Biennium Budget Fiscal Years 2012 and 2013

Proposed Operating and Capital Biennium Budget Fiscal Years 2012 and 2013. May 17, 2011. Current Assessment. County Employees Population Greenville 1,708 451,428 Richland 1,872 372,023 Charleston 2,326 355,276 Spartanburg 1,201 286,822

361 views • 25 slides

2015 PROPOSED OPERATING AND CAPITAL BUDGET

2015 PROPOSED OPERATING AND CAPITAL BUDGET. Dana Frey, County Administrator SEPTEMBER 2014. Notwithstanding any other provision of the law, the county administrator shall be responsible for the submission of the annual budget to the board. Wisconsin Statutes sec. 59.18. Macro-Fiscal Outlook.

865 views • 69 slides

CHAPTER 7 FILINGS IN MAINE CALENDAR YEARS 1999 – 2009

CHAPTER 7 FILINGS IN MAINE CALENDAR YEARS 1999 – 2009. This chart shows total case filings in Maine for calendar years 1999 – 2009. Chapter 7 filings have increased by 211% over the last three years. CHAPTER 7 FILINGS. CALENDAR YEAR.

630 views • 52 slides

Capital &amp; Operating Leases

Capital &amp; Operating Leases. ODJFS Office of Fiscal &amp; Monitoring Services Bureau of County Finance &amp; Technical Assistance OJFSDA Conference, June 2009. Agenda. Understanding the differences between operating and capital leases Understanding criteria to determine lease type Building leases.

632 views • 46 slides

Figure H-40 IMPACT OF FLEXIBLE FUNDS, BY YEAR (Fiscal Years 1993 - 2006)

Figure H-40 IMPACT OF FLEXIBLE FUNDS, BY YEAR (Fiscal Years 1993 - 2006). 13%. 11%. 11 %. 11%. 19%. 15%. 19%. 14%. 14%. 15%. 12%. 10%. 11%. 8%. NOTE: The percentage shown above each bar represents the flex fund obligations as a percentage of the total obligations.

82 views • 1 slides

Figure H-36 FTA OBLIGATIONS FOR VEHICLES Fiscal Years 1999 - 2009

Figure H-36 FTA OBLIGATIONS FOR VEHICLES Fiscal Years 1999 - 2009.

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Figure 55 Capital, Planning, and Operating Obligations (Fiscal Years 1995 - 2004)

Figure 55 Capital, Planning, and Operating Obligations (Fiscal Years 1995 - 2004).

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Figure 56 Capital, Planning, and Operating Obligations for UZAs &gt; 1M (Fiscal Years 1995 - 2004)

Figure 56 Capital, Planning, and Operating Obligations for UZAs &gt; 1M (Fiscal Years 1995 - 2004).

76 views • 1 slides

Figure 53 FTA OBLIGATIONS Fiscal Years 1995 - 2004

Figure 53 FTA OBLIGATIONS Fiscal Years 1995 - 2004.

73 views • 1 slides

Figure 57 Bus, Fixed Guideway, and New Starts Obligations for UZAs &gt; 1M (Fiscal Years 1995 - 2004)

Figure 57 Bus, Fixed Guideway, and New Starts Obligations for UZAs &gt; 1M (Fiscal Years 1995 - 2004).

78 views • 1 slides

M.I.T. Technology Licensing Office Office Statistics: FY 2008

M.I.T. Technology Licensing Office Office Statistics: FY 2008. M.I.T. Disclosures by Fiscal Year, 1999-2008. M.I.T. U.S. Applications by Fiscal Year, 1999-2008. M.I.T. Issued U.S. Patents by Fiscal Year, 1999-2008. M.I.T. Licenses and Options by Fiscal Year, 1999-2008.

229 views • 9 slides

Planning for the Fiscal Year 2009 H-1B Cap

Planning for the Fiscal Year 2009 H-1B Cap. February 6, 2008. What is the H-1B Cap?. An annual limit of 65,000 new H-1B visas may be issued each fiscal year, however 6,800 are set aside for H-1B1s under the terms of the U.S.-Chile and U.S.-Singapore Free Trade Agreements

263 views • 13 slides

PLANNING OBLIGATIONS – BRISTOL’S APPROACH Jim Cliffe Planning Obligations Manager

PLANNING OBLIGATIONS – BRISTOL’S APPROACH Jim Cliffe Planning Obligations Manager Bristol City Council. Approach through the years. Pre 2002 – ad hoc, random, inconsistent and not transparent

176 views • 15 slides

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Comprehensive Analysis of Capital Planning and Operating Obligations (1999-2009)

Comprehensive Analysis of Capital Planning and Operating Obligations (1999-2009)

Presentation Transcript

Capital &amp;amp; Operating Leases

PROJECTED FISCAL YEAR 2006-2007 OPERATING AND CAPITAL BUDGET

Capital Planning Update

FY15 Operating and Capital Budget Requests 8 August 2013

Capital Improvement Planning

Planning Obligations

TOTAL CASE FILINGS - MAINE CALENDAR YEARS 1999 – 2009

Fiscal Year 2016 Operating and Capital Budget Request

INTELLECTUAL CAPITAL

Proposed Operating and Capital Biennium Budget Fiscal Years 2012 and 2013

2015 PROPOSED OPERATING AND CAPITAL BUDGET

CHAPTER 7 FILINGS IN MAINE CALENDAR YEARS 1999 – 2009

Capital &amp;amp; Operating Leases

Figure H-40 IMPACT OF FLEXIBLE FUNDS, BY YEAR (Fiscal Years 1993 - 2006)

Figure H-36 FTA OBLIGATIONS FOR VEHICLES Fiscal Years 1999 - 2009

Figure 55 Capital, Planning, and Operating Obligations (Fiscal Years 1995 - 2004)

Figure 56 Capital, Planning, and Operating Obligations for UZAs &amp;gt; 1M (Fiscal Years 1995 - 2004)

Figure 53 FTA OBLIGATIONS Fiscal Years 1995 - 2004

Figure 57 Bus, Fixed Guideway, and New Starts Obligations for UZAs &amp;gt; 1M (Fiscal Years 1995 - 2004)

M.I.T. Technology Licensing Office Office Statistics: FY 2008

Planning for the Fiscal Year 2009 H-1B Cap

PLANNING OBLIGATIONS – BRISTOL’S APPROACH Jim Cliffe Planning Obligations Manager

Capital & Operating Leases

Capital & Operating Leases

Figure 56 Capital, Planning, and Operating Obligations for UZAs > 1M (Fiscal Years 1995 - 2004)

Figure 57 Bus, Fixed Guideway, and New Starts Obligations for UZAs > 1M (Fiscal Years 1995 - 2004)