1 / 30

2011 Budget Report Final Activity (Unaudited)

El Paso. County. Colorado. 2011 Budget Report Final Activity (Unaudited). Nicola Sapp County Budget Officer April 5, 2012. Presentation Overview. Final 2011 Sales & Use Tax Activity Final 2011 Activity – Unrestricted (within BoCC Discretion)

jagger
Download Presentation

2011 Budget Report Final Activity (Unaudited)

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. El Paso County Colorado 2011 Budget Report Final Activity(Unaudited) Nicola Sapp County Budget Officer April 5, 2012

  2. Presentation Overview • Final 2011 Sales & Use Tax Activity • Final 2011 Activity – Unrestricted (within BoCC Discretion) - Road & Bridge Fund - Community Investment Fund - Human Services Fund - Retirement Fund - Self-Insurance Fund - General Fund (Unrestricted) • Final 2011 Activity – Restricted - General Fund (Restricted) - Conservation Trust Fund - Economic Development - Pension Trust Fund - Pikes Peak Workforce Center - Schools’ Trust Fund - Land Improvement Districts - Solid Waste Management Budget Administration

  3. Sales & Use Tax Activity Final 2011 Budget Administration

  4. Historical Sales Tax Collections December 31, 2011 Budget Administration

  5. Sales Tax – Budget to Actual December 31, 2011 Budget Administration

  6. Historical Use Tax on AutomobilesDecember 31, 2011 Budget Administration

  7. Use Tax on Automobiles – Budget to ActualDecember 31, 2011 Budget Administration

  8. Historical Use Tax on Building Materials December 31, 2011 Budget Administration

  9. Use Tax on Building Materials – Budget to Actual December 31, 2011 Budget Administration

  10. Historical Sales & Use Tax (all components) December 31, 2011 Budget Administration

  11. Sales & Use Tax (all components) Budget to Actual – December 2011 Budget Administration

  12. Sales & Use Tax (all components) Budget to Actual – December 2011 Budget Administration

  13. Unrestricted FundsFinal 2011

  14. Final 2011 – Road & Bridge Budget Administration

  15. Final 2011 – Human Services Budget Administration

  16. Final 2011 – Self Insurance Budget Administration

  17. Final 2011 – Community Investment Budget Administration

  18. Final 2011 – Retirement Budget Administration

  19. Final 2011 – General Fund (Unrestricted) Budget Administration

  20. Final 2011 – General Fund (Unrestricted) Budget Administration

  21. Restricted FundsFinal 2011

  22. Final 2011 – General Fund (Restricted) Budget Administration

  23. Final 2011 – Conservation Trust Fund Budget Administration

  24. Final 2011 – Pension Trust Fund Budget Administration

  25. Final 2011 – Schools’ Trust Fund Budget Administration

  26. Final 2011 – Solid Waste Management Budget Administration

  27. Final 2011 – Economic Development Budget Administration

  28. Final 2011 – Pikes Peak Workforce Center Budget Administration

  29. Final 2011 – Land Improvement Districts (LIDs) Budget Administration

  30. Questions? Budget Administration

More Related