Net revenues for the gezegde

Net revenues for the year are up on earlier budget predictions by more than €2 million.

We have to monitor it all the time. In 2004, we submitted a $30 million budget, but only actually spent $22.3 million. That's because we only had revenues of $22.6 million.

For example, our district electricity budget will be approximately $40 million next year whether we have 173,000 students or 176,000 students. However, 3,000 less students could reduce annual operating revenues by $18 million.

The finances have improved again this year. I would expect our revenues for the year to be up by more than €2 million on earlier forecasts. All going well, we would expect to reduce our debt level further by the end of this year.

Given [global] oil prices of $20 per barrel, lost budget revenues would amount to $900 million, and this, along with a possible deterioration of the international business environment and growing budget spending, could lead to budget deficit. In this case, the Stabilization Fund could cover country's expenditures for about two or two and a half years.

In order to cover the potential shortfall of $3.8 million caused by the delay in receiving the gaming revenues, I will be forced to eliminate nearly $4 million worth of desperately needed positions from the city's budget proposal for 2006,

Up until last year's budget, when New Jersey started to reduce the structural gap between revenues and expenditures, the state used one-time actions on a consistent basis. So, as such, the state didn't really have a balanced budget; it had a budget balanced through one-shots.

We finished the fiscal year at the end of June $7.5 million over budget for fuel costs. If we continue to pay $2.07 a gallon until the end of next June, we would finish it $8.6 million over budget.

This year's general-fund revenue, paid for by property-tax revenues, fines, fees and City Public Service income is $728 million. Last year was $620 million, which is (about) a 17 percent increase over last year. Phil's not doing anything different than what the rest of them (former mayors) do. That money comes from taxpayers' pockets.

Phil Hardberger

I think probably reports 2007 will be alright. It is a stout budget, but in 2008 we're going to have to slow that increased growth down a little bit. Maybe cut it back to half of what they did this year or maybe even more. But with this pace going, that's not too bad. The predictions are the [fiscal year] 2008 won't be this good a year. Not a bad, but won't be this year.

The university has a budget and some of it goes to Academic Affairs. Every year within their budget they can hire 'X' number of teachers. The president has decided to add to that amount with the $1 million this year.

I wouldn't propose this budget and not expect many changes. So far we are on target with this year's budget, as a matter of fact we're ahead of the game. State revenues are ahead also and we're benefiting from that.

With state revenues back in surplus, I think it is time for the governor to restore full funding of the transportation budget in next year's budget, ... Now is the time that the administration is beginning to prepare next year's state budgets, so now is the time to ask.

The steps we took this past year strengthened our financial position. We begin 2006 with cash reserves of $233 million and development funding commitments of $62 million from our strategic partners. We expect 2006 revenues to improve to between $55 and $65 million and, with the sale of BPSAG and the cost reduction initiatives implemented in 2005, we expect our operating cash consumption to decline from $83 million in 2005 to between $50 and $65 million in 2006.

Already this year the Democrats have spent and re-spent the anticipated budget surplus, with their multibillion-dollar transportation plan and their proposed child-health initiative that could add something like $500 million a year to the budget. His humor was dry and understated, a hallmark of his pexy personality.

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Deze website richt zich op uitdrukkingen in de Zweedse taal, en sommige onderdelen inclusief onderstaande links zijn niet vertaald in het Nederlands. Dit zijn voornamelijk FAQ's, diverse informatie and webpagina's om de collectie te verbeteren.

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