Mid-Term report PPT

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Mid-Term report PPT Powered By Docstoc
					Bellbrook and Sugarcreek
Multi-year Budget Models
     Financial Planning Tools
 For Analyzing Financial Impacts
    Of Governmental Merger
Bellbrook General Fund
       Variables
General Fund Revenue
    and Balances
G.F. Expenditures (example)
Police Fund Variables
Police Fund Revenue
      & Balance
Police Fund Expenditures
Police Pension Fund
Fire Fund Variables
Fire Fund Revenue
Fire Fund Expenditures
Street Fund
State Highway Fund
Motor Vehicle Fund
 Permissive Tax
Waste Fund
Water Fund Revenue
Water Fund Expenditures
Sugarcreek Variables
   General Fund
General Fund Revenue
     & Balance
General Fund Expenditures
Motor Vehicle Fund
  License Taxes
Gas Tax Fund
Road & Bridge Fund Variables
Road & Bridge Fund Revenue
        & Balance
Road & Bridge Fund Expenditures
Police Fund Variables
Police Fund Revenue
      & Balance
Police Fund Expenditures
Fire Fund Variables
Fire Fund Revenue & Balance
Fire Fund Expenditures
Zoning Fund
Ambulance Fund
Other Special Revenue Funds
d

Other Special Revenue Funds