![]() The overall budget (which includes all Funds) is approximately $19.1 million. The General Fund Budget has expected excess revenues over $1.1 million. The revised Original Budget was developed with a proposed tax rate of $0.455 to increase capacity to service the City’s needs. Please click here to view the FY 2018-2019 Original Budget. Please click here to view the FY 2019-2020 Proposed Budget. Please click here to view the FY 2019-2020 Adopted Budget The data currently available are outlays for Fiscal Years (FY) 2016, 2019. Please click here for the DEDC FY 2020-2021 Revised Proposed Budget FY 2019-2020 Budget pie charts, the budget outlays of the United States federal government. ![]() Please click here for the DEDC FY 2021-2022 Proposed Budget FY 2020-2021 Dickinson Economic Development Corporation Budget A pie chart showing global military expenditures by country for 2019, in US billions, according to SIPRI Military spending : During 2016, the Department of Defense spent 585 billion, an increase of 1 billion versus 2015. FY 2021-2022 Dickinson Economic Development Corporation Budget Please click here for the notice of public hearing for the budget. Please click here to view the FY 2020-2021 Proposed Budget. Compared to the federal spending of 4.83 trillion for the same period last year ( Oct 2021 - Jul 2022) our federal spending has increased by 471 billion. Please click here to view the FY 2020-2021 Adopted Budget. Fiscal year-to-date (since October 2022) total updated monthly using the Monthly Treasury Statement (MTS) dataset. Please click here to view the FY 2021-2022 Proposed Budget. Please click here to view the FY 2022-2023 Proposed Budget FY 2021-2022 Proposed City of Dickinson Budget Please click here to view the FY 2023-2024 Proposed Budget FY 2022-2023 Proposed City of Dickinson Budget The adopted budget is subject to revisions through proper amendments approved by the City Council during the course of a given fiscal year.įY 2023-2024 Proposed City of Dickinson Budget The Finance Department makes every effort to ensure the documents and other information presented are accurate, reliable, and current. Department of Transportation Icon United States Department of Transportation. FY 2016-17 Budget Instructions FY 2014-15 Budget Instructions Capital Budget. ![]() Transparency promotes accountability and provides information for citizens so taxpayers can see exactly where their money is going. General Fund Pie Charts Historical Expenditures General Fund Spending by. The adopted budget and any adopted amended budgets for any given fiscal year are provided by the Finance Department to ensure transparency in the distribution and use of City funds. The City's fiscal year runs from October 1 to September 30. The budget is approved and adopted by the City Council. The Finance Department develops the budget by working with the Mayor, City Council, City Manager, and department heads to determine the most efficient and effective distribution of funds manner to meet City priorities. President's Proposed 2016 Budget: Federal Spending and Revenue as Share of U.S.The Finance Department is responsible for preparing the City's budget. ![]() President's Proposed 2016 Budget: Military and Non-Military Discretionary Spending.President's Proposed 2016 Budget: Mandatory and Discretionary Spending and Interest on Debt.President's Proposed 2016 Budget: Mandatory Spending.President's Proposed 2016 Budget: Discretionary Spending.President's Proposed 2016 Budget: Total Spending.Lower than zero spending can occur when segments of government have surpluses from previous years that they return to the federal government. * Spending on Government (administration) is less than zero and omitted in the total spending pie chart. Social Security and labor, Medicare and health programs, and military spending will make up 76 percent of the total budget, leaving just 24 percent, or $957 billion of the $4.1 trillion total, to spend on all other programs. This includes every type of federal spending, from funding for discretionary programs like infrastructure improvements and job training to mandatory spending programs like Social Security and Medicare, as well as interest payments on the federal debt. Each year, WRL analyzes federal funds outlays as presented in detailed tables in Analytical Perspectives of the Budget of the United States Government. This chart shows how President Obama proposed allocating $4.1 trillion * in total federal spending in fiscal year 2016, an increase of more than 5 percent over the total 2015 spending level.
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