The budget represents what staff sees as necessary to operate the birdville independent school district for the fiscal period july 1, 20 to june 30, 2014. The 20 annual budget was the seventh and last annual budget. Annual budget for the fiscal year 20 14 school district no. Copy of the budget report march 20 as laid before the.
Portland public schools nondiscrimination statement. The budget in brief presents a summary of the federal budget 20 14. We are pleased to present the 20 14 humble independent school district comprehensive annual budget report cabr as information to assist the board of trustees, district staff, and taxpayers in better understanding the districts budget and related budgetary process. These revenue increases are due to growth in key economically. Charnwood borough council 20 14 budget book contents summaries page revenue budget summary 2 council tax.
The overall expenditure during 20 14 has been estimated at rs 3,985 billion, out of which the current expenditure is rs 3,196 billion and development expenditure is rs 789 billion. The 20 14 annual plan and budget is the first year of councils 2017 council plan. Midwest boulevard midwest city, oklahoma 73110 405 7391204 fax 405 7391208 tdd 405 73959 an equal opportunity employer the police department budget contains one new position, school resource officer. Formulation of the federal budget process and roles of the office of management and. Budget highlights and analysis 7 budget context the fy 20 14 annual udget is the outcome of a collaborative process guided by the universitys 2012 14 strategic agenda, points of focus. The external receipts in 20 14 are estimated at rs 576 billion. This is the first federal budget presented during the tenure of newly elected prime minister nawaz sharif and his cabinet since the change of. The city council also approved a capital improvement budget on june 19, 20. Fiscal year 202014 annual service budget budgetinbrief.
This information combined with a strategic planning session budgeted for this fiscal year will give the staff the necessary. With this as mool mantra, the union finance minister. Coronado unified july 1 budget single adoption 37 68031. To provide reliable, highquality water supplies from mwd and other sources to meet present and future needs, at an equitable and economical cost for all of orange county, and to promote wateruse efficiency mwdoc values and commitments. To achieve the statutory annual surplus of receipts over payments. As a result of the improving economy, the fiscal year 20. The budget we are tabling today is having a deficit. Government of india outcome budget 2014 ministry of. The budget includes regional programs, projects and programs operated or built by other governmental or nonprofit. The purpose of an annual budget, in simplistic terms, is to outline the various revenue and expenditure streams and the. The union budget for 2014 has set itself targets of 4. Prior to 2012 the university underwent four straight years of general fund.
The union budget 20 14 is being presented at a time when the growth. Austin independent school district austin, tx travis county. Utilise this function to generarte pdf reports on the following. Estimates of individual taxpayers and taxable income, 2014. The purpose of this paper is to set out the proposed budgets for 20 14 to be included within the annual plan submission to monitor. Fy 20 2014 budget document introduction and city of fortuna budget message. Councils 20 14 budget and annual business plan sets out proposed services, programs and projects for the year. The provincial share in federal revenue receipts is estimated at rs 1,502 billion during 20 14, which is 3. The ndp targets an annual growth rate of more than 5 per cent a year.
Budget adoption, 20 2014 there is hereby adopted the following anticipated revenues and expenditures, financial plans, and certain restrictions and authorizations for alamance county for the fiscal year beginning july 1, 20 and ending june 30, 2014. Ministry of finance guidelines for the 2014 national budget. Taxation annexes to the summary of 20 budget measures pdf economic and fiscal outlook 20 pdf taxation annexes to the summary of 20 budget measures. Mister speaker, i would now like to refer you to details on the annual operating and capital budget for the 20 14 financial year, of how we propose to invest the funds that have been entrusted to us.
This budget comprises of r409, 6 million operational and r60, 6 million capital. The federal budget 20 14 was the federal budget of pakistan for the fiscal year beginning from 1 july 20 and ending on 30 june 2014. Annual budget for fiscal year 20 14 june 19, 20 mwdocs mission is. The annual budget has been developed so that it is financially responsible. Letter of transmittal for the fiscal year 20 14 budget adoption0 this document contains information on the 20 14 budget presented for adoption. The budget was presented by finance minister ishaq dar on 12 june 20 during a session of the national assembly. Be it resolved that, upon due consideration of the recommendation of the president, the annual.
Fy 20 14 operating budget budget summary fiscal year 20 14 operating budget. These funds are spent on efforts to increase the number of visitors and amount of tourism entering the city. In the first half of 20, the canadian economy grew at an annual rate. Draft annual budget 20 2014 the annual budget was prepared in terms of national treasury mfma municipal budget and reporting regulations. Palm springs unified riverside county july 1 budget single adoption financial reports 20 14 budget school district certification 33 67173 0000000 form cb california dept of ed. Overall revenues and expenditures are broken down by various categories.
Fill, sign and download yearly budget form online on. The city of melville is required to prepare an annual budget in accordance with the local government act 1995 and the financial management regulations. As many in the western world are finding, reducing government spending without impacting. An annual budget is a budget plan created to cover a 12month period and outlines both expected income and expenditures to be garnered or paid over the next year. The annual budget includes a range of activities and initiatives to be funded that will contribute to achieving the strategic objectives. City of traverse city, michigan of traverse city, michigan. The budget for fiscal 20 2014 is compared with actual results from the two prior years and with a projection for the current year 201220 to help put the budget in context. It is designed to provide, in a very concise way, essential information on revenues and expenditures budgeted for financial year 20 14 in juxtaposition with budget estimates and revised estimates for the outgoing financial year 2012. Each year, the projects scope and anticipated expenditures are approved in the annual budget. Message from the shire ceo general rates on residential properties have risen by five and a half per cent with the major increase in rates. Austin isd fy2014 preliminary budget design draft 1 for the fiscal year ended august 31, 2014 2014 comprehensive annual financial report 1111 west sixth street austin, tx 78703 512. Introduction a year ago, i said we had a difficult journey to travel, as we embarked on our task of rebalancing the public finances by 201516.
And notice is also given that the annual budget hearing of the school district will be held by the board of education on may 14, 20 at 6. Fort myers regional library the fort myers regional library and lee county talking books library, featured on the front and back covers of the fiscal year 20 2014 budget book, recently moved to a new location on. Annual budget 20 14 as per council 25th february 20. Annual budget fiscal year 20 14 law temp solicitor sw workers enforce alcohol state landfill comp revenue beverage fund operation insurance fund 2140 2611 5700 6710. The above graph shows the level of funding allocated in the budget to achieve the strategic objectives for the 20 14 year. Strategic managers office, 5th floor, caxton house, caxton street, east london all local municipalities and libraries within the district at. Effect of 20 budget measures on different categories of income earners pdf. The budget is comprised of three major funds general fund. This provides a summary of the budget in tables, charts, graphs, and narratives. Historical budget documents are available for reference purposes.
This annual plan 2 and budget outlines councils priorities for the operating, capital and maintenance programs in the 20 14 financial year. It outlines councils aims to maintain efficient services for the community. Monitoring of schemes being implemented by the ministry, formulate annual. Annual budget 20 14 baphalaborwa municipalitylim 334 page 10 the 20 14 budget honorable speaker, for the 20 14 budget a considerate effort was put to align our strategic objectives with the idp and budget.
Annual percentage change in gdp and consumer prices in selected. The reason for the surplus is due to austerity measures. India new budget 2014 date, highlights and expectations. The total budget for the 20 14 financial year is r 125,45m.
Average annual growth rate of agriculture and allied sector was 3. The union budget for 20 14 aims at higher growth leading to inclusive and sustainable development. Finance annually prepares and circulates budget guidelines which contain the principles. Charnwood borough council 20 14 budget book contents summaries page revenue budget summary 2. Recommendation relating to fiscal year 20 14 budget, northern kentucky university, board of regents, may 8, 20. Table 11 20 14 executive budget proposals affecting tax expenditures 173 figures figure 1 calculation of new york state personal income tax liability, tax year 20 8. A key role of the pbs is to facilitate the understanding of proposed annual appropriations in appropriation bills no. Through this plan the council will ensure melbourne is a vibrant inclusive place, well positionedto meet the. Annual budget justifications december 20 gao 14 121 united states government accountability office. The possibility of a public library system for lee county and the city of fort myers was discussed in 1961. The draft budget was presented to the trust board in march, at this meeting the board. The average annual growth rate of agriculture and allied sector during the 11th. Budget circular 2014 department of economic affairs.
As auxiliary enterprises historically collect revenues exceeding the state appropriation, due to. The annual budget authorizes the anticipated project expenditures and the scope of work to be completed within the current fiscal year. This budget document presents the fiscal year 20 14 budget which you adopted on june 12, 20 and a budget projection of the following year fiscal year 201415 which we will monitor and refine in the coming year. It also continues progress towards the longer term objectives of the council, as set out in the 201217. City treasurer department brown bridge dam removal. The union budget 2014 is being presented at a time when the growth. In the 2014 fiscal year, personal income tax relief of r7 billion is granted. Fiscal year 20 14 annual budget fort myers regional library and lee county talking books library. July 1, 20 single budget adoption this budget was developed using the stateadopted criteria and standards.
Budget 3 20 2014 budget 2 2012 20 average 1 20112012 fy enrollment and staff counts 4 the staff counts for the prior year are the actual counts reported on form s275 and the current fiscal year are budgeted counts reported on form f195. Annual budget of amathole district municipality 201112 to 20 14 medium term revenue and expenditure forecasts copies of this document can be viewed at. City treasurer department c city of traverse city, michigan 20. The annual budget statement containing estimated receipts and expenditure for financial year 20 14 is being tabled in the national.
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