Program revenues - PowerPoint PPT Presentation


City Finance 101: Financial training for elected and appointed officials

A comprehensive training program designed to equip elected and appointed officials with the necessary knowledge and tools for effective financial management in their communities. Learn about fund accounting, budgeting, fund categories, revenues, expenditures, transfers, and best practices in city fi

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Enhancing South Sudan's Economy: Utilizing Oil Revenues for Diversification and Stability

South Sudan's National Economic Conference focuses on leveraging oil revenues to diversify the economy amidst challenges like climate change. The country aims for structural transformation but faces barriers like the legacy of oil dependence and political frictions. Progress is hindered by inadequat

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Challenges and Opportunities for Reforms of Non-Oil Revenues Administration in South Sudan

The presentation highlights the reliance on oil revenues in South Sudan and the need for reforms in non-oil revenue administration. It discusses sources of non-oil revenue, factors hindering revenue mobilization, and opportunities for reforms to diversify the economy. The objectives of non-oil reven

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Welcome to Columbus State Nursing Program, Autumn 2023

Congratulations on your acceptance to the Nursing Program at Columbus State Community College! The Associate Degree Nursing Program offers a rigorous curriculum, but the faculty and staff are dedicated to supporting you every step of the way. Stay informed about COVID-19 updates affecting the progra

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South Sudan's Non-Oil Revenue Mobilization Challenges

South Sudan faces significant challenges in generating non-oil revenues, with a heavy reliance on personal income tax and limited utilization of other tax sources. The volatile nature of oil revenues underscores the importance of diversifying revenue streams for sustainable economic growth. Comparis

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Mississippi Home Corporation - National Housing Trust Fund Program Overview

Mississippi Home Corporation (MHC) administers the National Housing Trust Fund (HTF) Program in Mississippi to address housing needs for low-and-moderate-income residents. The program aims to enhance economic viability by providing safe, decent, and affordable housing options, helping families build

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GTCC Career and College Promise Program Overview

North Carolina high school students can benefit from the Career and College Promise program offered by Guilford Technical Community College (GTCC). This program allows juniors and seniors to earn college credits at a community college campus tuition-free. Students must meet eligibility requirements,

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Afghanistan Revenue Department Implements Value Added Tax

The Afghanistan Revenue Department has introduced Value Added Tax (VAT) as a step towards self-reliance and economic stability. The program aims to inform taxpayers about VAT, its purpose, implementation process, and impact on domestic revenues. By adopting VAT, Afghanistan aims to decrease reliance

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Delaware LIHEAP and Weatherization Assistance Program Details

In Delaware, the Low-Income Home Energy Assistance Program (LIHEAP) is managed by DHSS and DNREC, offering various components like Fuel Assistance Program (FAP) and Crisis Intervention Program (CIP). The program includes eligibility criteria, assistance types, and the Weatherization Assistance Progr

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AFDO-Managed Retail Program Standards Grant Program Overview

The AFDO-Managed Retail Program Standards Grant Program has been successfully ensuring standards are met since 2014. With over 2,500 applications managed and impressive achievements in funded jurisdictions, this program has made significant progress in improving retail standards. Annual reach statis

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Beverage Industry Overview: Revenues by Category

In the beverage industry, energy drinks led in generating revenues, followed by coffee, tea, sports drinks, and juices. Energy drinks saw a significant increase in sales, while coffee and tea also experienced growth. Sports drinks showed promising growth forecasts, while juice categories faced chall

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Understanding the Dynamics of Program and Contract Management Team

The Program Management Contract Management Team, led by Joe Hidalgo, explores the synergy and conflicts between Program Managers and Contract Managers. Highlighting the importance of harmonizing business and program management skills for successful program execution in R&D environments, the content

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Economic and Revenue Review Update Briefing for Money Committees

Adjusting for timing issues and taxpayer rebates, general fund revenues grew 10.3% year-over-year in October. With one-third of the fiscal year completed, revenues are up 8.3% adjusted for policy and timing impacts. The impact of the increased standard deduction is expected to reduce withholding rat

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Understanding Break-Even Analysis in Business

Break-even analysis is crucial for businesses to determine the point where costs and revenues are equal, resulting in zero net income. It helps in profit forecasting, planning, and investment analysis. The analysis involves studying costs, revenues, and sales to identify the break-even point, which

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ALA FY 2017 Financial Report Summary

ALA's FY 2017 financial report highlights total revenues, expenses, net operating revenue, revenue sources, general fund summary, and detailed revenue and expense breakdowns. Revenues amounted to $48,808,627 with net revenue of $314,944. Key revenue sources included dues, contributions, grants, and

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Overview of Generations Group, LTD. Captive Insurance

Generations Group, LTD. operates a successful heterogeneous captive insurance program with 26 policyholders across several states. With combined sales exceeding $1.5 billion, the program boasts impressive financial performance and a diverse industry representation. Offering coverages in workers' com

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The Impact of the Pandemic on Advertising Revenue in Broadcast Industry

Broadcasters are facing a challenging scenario with declining linear ad revenues while digital revenues are on the rise, not growing fast enough to offset the gap. Major players like ITV, CBS, and others have seen fluctuations in revenue streams over the years, indicating a shifting landscape in the

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Minnesota Zoo Financial Challenges and Action Plan

Minnesota Zoo is facing financial difficulties as expenses are projected to surpass revenues by $1.5 million in FY15. With only 22% of its budget covered by the state's general fund appropriation, the zoo is seeking additional support to stabilize its finances. Various factors such as attendance sho

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Maryland General Fund Revenues Outlook 2022-2024

The Maryland General Fund revenues for fiscal years 2022-2024 show fluctuations in income taxes, sales taxes, and other revenues. Personal income tax and corporate income tax experienced variations, while ongoing revenues decreased. Revenue growth is moderating across different tax categories. Vario

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Overview of Fiscal Year 2013 Executive Recommended Budget Bay County, Michigan

The composition of the Fiscal Year 2013 Executive Recommended Budget for Bay County, Michigan includes detailed information on revenues, expenditures, property tax collections, and financial highlights. Key aspects such as total county spending, General Fund revenues, property tax collections, and b

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Otay Mesa Enhanced Infrastructure Financing District Fiscal Year 2023 Annual Report

Otay Mesa Enhanced Infrastructure Financing District's annual report for Fiscal Year 2023 highlights projects undertaken, revenues received, and project statuses. The report includes details on infrastructure developments such as La Media Road Improvements and Hidden Trails Neighborhood Park. Financ

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City of Farmer City FY 2021-22 Review and Achievements

The City of Farmer City in FY 2021-22 witnessed a slight increase in total revenues compared to the previous year despite challenges from the COVID-19 pandemic. Income from various taxes like Gaming Tax, Sales Tax, and Court Fines showed positive trends. The State of Illinois altered the LGDF, affec

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Overview of Measure T Project and Program in 2022

This content provides an overview of the Measure T Project and Program in 2022, showcasing details such as revenues, maintenance of effort, project specifics including street segments, sidewalk lengths, and curb ramps installed or replaced. Images are included for various project locations like Blan

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MST Operating and Capital Budget FY 2025 Summary

The MST Operating and Capital Budget for FY 2025 focuses on maximizing revenues, increasing bus advertising rates, promoting transit services, seeking grants for capital projects, and maintaining stable staffing levels. The budget priorities also include operating a Better Bus Network at Board-adopt

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Understanding Income Statements and Their Types

Income statements are crucial financial documents that showcase a company's operating performance. Single-step income statements group all revenues and expenses together for simplicity, while multiple-step statements provide intermediate subtotals for better analysis. The presentation delves into th

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MBDA Business Center Program Overview

The Minority Business Development Agency (MBDA) under the U.S. Department of Commerce supports minority business enterprises (MBEs) through its Business Center Program. This national network of 35 Business Centers offers technical assistance, mentoring, access to capital, contracts, and trade promot

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Understanding Incremental Analysis and Business Decision Making

Incremental analysis is crucial in making informed business decisions by considering incremental revenue, cost, opportunity cost, sunk cost, and out-of-pocket cost. Relevant information to decision-making involves identifying and evaluating both qualitative and quantitative financial information. Ma

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Financial Update and Budget Meeting Highlights

The financial update and budget meeting on February 6, 2014, emphasized the importance of staying focused on the mission and executing the strategy to achieve growth and financial strength. The meeting discussed operating expenses by campus, operating reserves from FY2008 to FY2014, operating fund r

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Transportation Budget and Funding Update

Original transportation budgets were affected by the COVID-19 pandemic leading to adjustments in funding allocations across various districts. State funding, program revenues, and expenditures were analyzed to reflect changes due to ridership and operational costs. The update includes insights on th

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Hospitality Tax Projects Oversight in Wake County

Wake County and City of Raleigh oversee the utilization of hospitality tax revenues for arts, cultural, sports, and convention projects. The funds have increased significantly over the years, supporting various projects like Marbles Museum, Historic Yates Mill Park, and more. A staff review team and

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Tompkins County Planning and Sustainability 2020 Budget Overview

The budget presentation for Tompkins County Planning and Sustainability in 2020 outlines a recommended budget with significant changes in expenditures and revenues. The document highlights major influences such as energy, climate change, affordable housing, water quality, and tourism. It also includ

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Maximizing Revenues in F&B Outlets through Wine Sales

Explore how wine sales can significantly boost revenues in food and beverage establishments. Learn about wine appreciation, successful selling environments, product selection, pricing strategies, and the importance of service to create a successful wine program. Discover the process of making wine,

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Revenue Forecasting in an Age of Uncertainty

Andrea Wilko, PhD, and Maddy Oritt, PhD, discuss the revenue estimation process in Utah, collaborating with various entities to forecast revenues for different funds and sources. The presentation covers forecasted revenues, revenue proportions, indicator variables, and other considerations such as f

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Western Resource Adequacy Program Overview

Western Resource Adequacy Program (WRAP) is a vital initiative in the Western Power Pool, providing valuable grid integration and coordination services to its customer-members across the entire Western Interconnection. As the Program Administrator, Western Power Pool undertakes all necessary actions

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Simplifying Annual Reporting for Conferences

Focus on preparing annual reports for Conferences with revenues under $100,000. Learn how to organize records, record revenues and expenses, complete required forms, and follow treasurer responsibilities. Simplify bookkeeping with a straightforward chart of accounts, cash basis accounting, and estim

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IMF Statistics Department - Natural Resources Statistical Tools

IMF Statistics Department has developed two statistical tools, the Revenue Template and National Accounts Template, to help countries analyze government revenues and natural resources in national accounts. These tools are crucial for policymaking in countries heavily reliant on natural resource reve

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Understanding Relevant Revenues and Costs in Decision-Making

Explore the concepts of relevant revenues and costs in decision-making, including differential costs, avoidable costs, sunk costs, opportunity costs, and relevant costs. Learn how to analyze costs, make add or drop decisions, and apply these principles through an example scenario with Recovery Sanda

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School District of Philadelphia Sinking Fund Tutorial

The School District of Philadelphia has a General Obligation Credit Daily Sinking Fund Deposits Covenant since 1982. The District directs school tax collections to the GO bonds fiscal agent for deposits in sinking funds. Daily deposit amounts are calculated to cover interest and principal payments.

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Financial Highlights of School District No. 27 (Cariboo-Chilcotin) for 2022-2023 Fiscal Year

The financial statements for the School District No. 27 (Cariboo-Chilcotin) for the fiscal year 2022-2023 showcase a positive outlook with increases in accumulated surplus and operating surplus. Efforts to modernize financial records and comply with new accounting standards were highlighted. The dis

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Illinois Highway Program Funding Overview

The Illinois Highway Program funding overview covers various aspects such as federal funding, state revenues, local funding, legislative appropriations, and distribution points. It highlights the importance of appropriations for implementing the highway program and details specific fund allocations

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