“a fiscally responsible budget with long-term benefits”
DESCRIPTION
“A Fiscally Responsible Budget With Long-Term Benefits”. Mission of Our Town Government. Budget Timeline. Summary of BOS Reductions to Department Budgets. Allocation by Major Government Category. Objectives 2014-2015. Key Factors Affecting Budget 2014-2015. Major Expense Drivers. - PowerPoint PPT PresentationTRANSCRIPT
“A Fiscally Responsible BudgetWith Long-Term Benefits”
Mission of Our Town Government
Budget Timeline
Summary of BOS Reductions to Department Budgets
Allocation by Major Government Category
Objectives 2014-2015
Key Factors Affecting Budget 2014-2015
Major Expense Drivers
New Initiatives & Program Enhancements
General Fund Capital Budget
Breakdown of the Overall Budget Increase
Operating & Capital Budget Changes (excludes debt service)
Components of Operating Non-Tax Revenue
PREPARING FOR THE UNEXPECTED…