Turbocharge Budgeting Passthru Payments to Strengthen Reserves

The budget request supports training that promotes Army Reserve individual and collective readiness. These resources will fund the pay and allowances for full-. ... expenses, deposits and pre-payments, payment of book voucher purchases and expenditures ... revenues which originate with federal agencies and are paid directly ... These payments are reflected in a net total budgeted property tax revenue of $38,147,680. This is a decrease from last year's collections by a. ... pass through and residual tax payments related ... in certain cases, particularly for bond reserve funds, it may be fiscally prudent to invest ... Services & Pass-Through Payments provide 15.8% of all General Fund revenue, and 23.7% of total government revenue in the 2023 budget and 15.4% ... Total budgeted revenues in the 2023-2024 CIP amount to $166.5 million, with beginning fund balances, real estate excise tax (REET), impact fees, grants, ... May – Budget Book is published May 26, 2024; June – Budget Hearing (June 10 ... fees. Tax revenues are projected to increase by $38.1 million (24.9 ... These reserves are part of the reserved fund balance and maintained in the General Fund. Budget Process. add remove What is ... ... revenue from reimbursement agreements or pass-through from trust funds. ... Due to prior year budget to actual savings the County achieved this reserve ... ... revenue from the core instructional budget, if applicable. ... The desired estimated value of the reserve as well as the periodic payments anticipated to be ...