PPT-MST Operating and Capital Budget FY 2025 FY 2026

FY 2025 FY 2026 Prepared for MST Board of Directors Prepared by Lisa Rheinheimer Assistant General Manager Andrea Williams Finance Manager Outline FY 2024 Year End Forecast FY 2025 Operating Budget Priorities. Presented by:. John S. Reifsnyder, CDFM. Graduate School. Instructor. johnreifsnyder@cox.net. 1. Workshop Focus. History of Working Capital Funds (WCF). Organizations Utilizing WCFs. Myths About WCFs. Wednesday November 27, 2013. Social Planning Toronto. The City must approve a balanced Operating Budget. Unlike federal and provincial governments, municipalities cannot run an operating deficit. No borrowing to meet shortfall. Proposed Budget. 1. Vision Statement. Economic Opportunities are Endless. Board of County Commission Goal Statement Number 3:. Sustain the economic viability of Port Everglades. 2. Cruise Terminal 18. Budget delivers Sensible Economic Planning for our Community.. A proactive response to challenging economic conditions through. :. C. ost efficiency initiatives. , . P. romoting economic development . Rank Player Scoring Average Scoring Differential Total Points Events Played 1 Xeve Perez Funding. presentation to. sudbury board of selectmen. . January 22, 2019. Mission statement. The Board of Selectmen is creating this committee to annually generate, evaluate and recommend financing strategies both short . DRAFT Operating & Capital. Expenditures Budget. June 13, 2019. Proposed . FY2020 Draft Budget. FY2020 Budget Process. Zero-Based Starting Point. Strategic . Planning. How are . ongoing and new . Utah’s Budget, FY 2024-2025. Overview. General and Income Tax (GF/ITF) Revenue. GF/ITF Budget Priorities. Special Funding Sources - ARPA. Long-Term Fiscal Health. Budget Process Changes. Utah’s 2025 Budget | Utah State Legislature. Berkshire Hills Regional School District. Mission. To ensure all students are challenged through a wide range of experiences to become engaged, curious learners and problem solvers who effectively communicate, respect diversity, and improve... NUT 468. Financial Resources. Budgeting (Budgets, Process, Types, …). Definition. Purpose of Budgeting. Types of Budgets. Operating Budgets. Capital Budgets. Financial Reports. Operating Statement. Introduction. Organizational Transformation. Planning Process Overview. FY13 . Forecast Update. Statement of Activities. Revenues. Variance . Analysis. FY14 . Draft . Operating Plan and Budget. Financial Data. June 18, 2024. MinnState.edu. Finance and Facilities Committee. Board Policy 5.9 State Budget Requests & Annual Operating Budget Planning & Approval Timeline. May 20 – Legislative session ends. January 2019. Assumptions. Funding of $2,500,000 Capital operating budget.. Five year capital plan is updated annually by cost centers.. New projects are outside the capital operating budget.. Professional supervision of all construction projects... General . Operating . Funds. Presented to the . Campus-Wide Business Managers. 06.16.16. FY 2017 Budget Development. Incremental Revenue Projections. Projected Tuition Increase @ . 5%. $0. Simulation Center Fee.