HomeMy Public PortalAboutFIN-BUD-2019-presentationFiscal Year 2018-19
Moab City Budget
The annual budget process: July 1 1
to June 30
The annual budget process: July 1 1
to June 30
FY19 Budget process
FY19 Budget process
FY19 Budget process
The Setup
The Setup
FY19 Budget timeline
The Revenue Picture
The Revenue Picture: Taxes FY18
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The Revenue Picture: Taxes FY 19
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The Big Picture: Revenue
Questions of questionableness 1
The Recommendation: Principles
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The numbers
General Fund departments
Police
Public Works
(General Fund portion)
Planning and Development
Engineering
Treasurer -> Finance
Recorder
Central Administration
Recreation Fund
Class C Road Fund
Capital Projects Fund
(non -enterprise)
Culinary Water Enterprise Fund I
Sewer Enterprise Fund