Supercharge Budgeting Unleash the Power of Passthru Payments

FY 2022 and FY 2023 projected revenue are considerably higher than previous years as a result of pass-through revenue. Course Material Fees ... COMPTROLLER LEMBO PROJECTS $242.4-MILLION SURPLUS. SAYS MARKET VOLATILITY AND FEDERAL UNCERTAINTY DEMAND CONTINUED BUDGET RESERVE DISCIPLINE. The strength of the reserves enabled the City to maintain its 30 percent contingency reserve ... payments for dark fiber, data transmission ... 20a Section 8 Preservation Pass-Thru Trustee Bond Fees – Project bond fees ... If a CNA has not been completed, include the estimated Replacement Reserve funds ... Reflects $3.8 billion in General Fund savings from the extension of the MCO tax and the drawdown of reserve funds in the budget year, as adopted ... As with past Sussex County budgets, this scal year budget is developed with caution in mind given its heavy reliance on the local real estate ... Reserve for Transfer. 150,000.00. Budget adjustment requested to cover the pass through payment of the vehicle rental tax revenue to BE-NKY. ... pass-through payments due to the recent final ... and vehicle licensing fees revenue reflected in the State's FY2021/22 Adopted Budget. ... revenue from the core instructional budget, if applicable. ... The desired estimated value of the reserve as well as the periodic payments anticipated to be ... ... Reserve). Charges, Fees, Licenses, Permits, Fines, Assessments are payments ... pass-through dollars from the state and federal governments to provide ...