November 12, 2012 the village budget team and i are pleased to present the adopted fy municipal budget. This pdf excerpt from the budget primer shows how tennessee compares to other states for select state budget revenue and expenditure measures. The proposal is made up of specific agency program reductions reduction plans, intra and interdepartmental restructuring reallocations, and other preliminary base budget reductions and adjustments. The rutherford county commission adopted this budget on june 29, 2012. Economic and fiscal outlook incorporating economic and. You can merge pdfs or a mix of pdf documents and other files. The adopted budget reflects the villages continued commitment to achieving the strategic plan goal of. This supplement to the 201220 budget document provides the detail of base budget changes required to balance the state budget. State of t the budget tennessee state government tn. B 14 recommended budget for fiscal year 202014 by funding source b15 cost increases for fiscal year 202014 b16 program. Alberta budget 2019 open government government of alberta.
Draft budgets 0 files approved budgets 3 files adjusted budgets 0 files budgets related policies files there are no documents in this category. The rutherford county finance department herein submits the 2012 20 consolidated budget document as required by chapter 49, private acts of 1979. How to merge pdfs and combine pdf files adobe acrobat dc. Budget in pdf format by fiscal year 20182019 budget 32 mb 20172018. State of tennessee the budget document tennessee code annotated, section 945106, requires that the financial plan of tennessees state government be presented in four parts. Accounts and budgets 1 millennium plaza suite 201 clarksville, tn 37040. Budget 202014 highlights twenty two years after the constitution. Tennessees budget must balance even during economic downturns, which. Lower commonwealth government payments both gst pool revenues associated with. Click add files and select the files you want to include in your pdf. Hamilton county budget workshop fy 2018 county budget. The gdp growth rate was set to target for 2014 at 4.
Comments 1 pde 2028 final general fund budget 202014. The budget in brief presents a summary of the federal budget 2014. The fy 20 budget also maintains the countys longterm fiscal position by fully funding our reserves and maintaining a business income tax bit stabilization reserve. The national agriculture development programme nadp a. Form viii page 163 october estimated % change proposed % change actual budget budget over budget over 2012 2014 2014 actual 201415 estimated restricted revenues. The finance department scrutinizes the proposals of the administrative departments and evaluates the proposals with reference to needs, cost effectiveness, budget provisions, financial procedure, etc. 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.
This supplement to the 2012 20 budget document provides the detail of base budget changes required to balance the state budget. Finance city county building 400 main street suite 630 knoxville, tn 37902. Comments 1 pde 2028 final general fund budget 20 2014. Tennessees budgetary process preparation, deliberation, and execution of the budget is a continual process throughout the year. The approved unrestricted operating budget is a comprehensive and. Comments 1 3280 fissels church road, glen rock, pa 17327. The allocation for agriculture has been increased to rs. The share of current expenditure in total budgetary outlay for 2014 is 80. Recommended budget presentation, fiscal year 2012 20. Preparation of the 2014 annual operating budget this document describes the policies and procedures that will be followed for preparing the annual unrestricted operating budget at the university of tennessee at chattanooga. This policy environment has helped to support domestic demand. Revenue budget 2014 comprehensive income and expenditure account 2012 2014 2014 2014 original original original original estimate estimate estimate estimate net cost gross cost income net cost restated central services to the. The government forecast that the year 20 will be a challenging year due to uncertainty in the us economy, european economies plunged into recession and japans high debt situation.
General fund summary budget plan summary 2014 by allocation of resources. May 7, 2020 planning commission hearing on capital improvement program. Downloads 2014 annual budget budgets mfma documents. We summarize the 2014 budget highlights as follows. Highlights of the budget in the 2014 budget, the following are proposed. Private sector credit has increased steadily, reflecting private sector and investor confidence in the economy. Fy 2014 operating budget highlights changes from prior fiscal year page 1 west lafayette campus overall budget 4. Revenue from taxation expected to be around rs 99,590 crore.
Click, drag, and drop to reorder files or press delete to remove any content you dont want. At the end of fy 20142015, rainy day savings and tenncare reserves totaled. What will the coronavirus recession mean for tennessees budget. Virgin falls state natural area, about 20 miles southeast of sparta, white county, ten. The prebudgetre meetings will begin on the 14th october 2019. During 198283 to 2012, the longterm average growth of tamil nadu economy at. Railway budget of india was the annual financial statement of the stateowned indian. From september 2011 through november 20, williams misappropriated school funds. Taxation annexes to the summary of 2014 budget measures b. The sycamore institute, tennessee state budget primer. Fy 2008 fy 2009 fy 2010 fy 2011 fy 2012 fy 20 fy 2014 fy 2015 fy 2016 fy 2017 proj. Recommended budget presentation, fiscal year 201220.
Railways minister suresh prabhu said that his merger proposal was in the long. Check out our communitys own gavin sumner, anthony economos and mayor jim durrett. Official government website for montgomery county, tn. The rutherford county finance department herein submits the 201220 consolidated budget document as required by chapter 49, private acts of 1979. A separate statement in expenditure profile from budget 2012. Proposed allocation of growth funds for 201220 post school options 14% alternatives to employment 3% services 8% respite houses 0. Surcharge of 10 per cent for taxable incomes above rs. The complete recommended budget for fiscal year 20182019 pdf. With the implementation of gst, tn stands to benefit, says finance minister jayakumar. Combining statement of base budget reductions, general fund state.
Budget 2015 contents page summary of 2015 budget measures policy changes a. The budget in brief presents a summary of the federal budget 20 14. Recommended budget for fiscal year 201220 by funding source. Fiscal year 20142015 budget publications fiscal year 202014 budget publications. But, later, the government decided to merge them with the tneb. Citizens guide to the budget documents and resources index. The fy 20 budget maintains the majority of direct services by controlling. Loudon county fiscal year 2014 budget dated july 1, 20, is adopted by reference for line item details. The federal budget 2014 was the federal budget of pakistan for the fiscal year beginning. It is designed to provide, in a very concise way, essential information on revenues and expenditures budgeted for financial year 2014 in juxtaposition with budget estimates and revised estimates for the outgoing financial year 2012. When youre finished arranging, click combine files.
The tennessee association of utility districts has two categories. Revenue budget 20 14 comprehensive income and expenditure account 2012 20 14 20 14 20 14 original original original original estimate estimate estimate estimate net cost gross cost income net cost restated central services to the public. Other budgeted funds debt service fund debt outstanding at june 2017. Before joining the chamber, spurgeon was vicepresident, corporate. Financial policy the states financial policy, contrasting the relationships between expenditures and revenues from all sources that are estimated. Tennessees budget process begins in august of each year when the commissioner of finance and administration issues budget instructions to all departments and agencies of state government. Census bureau, 2016 annual survey of state government tax collections by category, accessed june 26, 2017.
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