Deasy Budget Presentation

Embed Size (px)

Citation preview

  • 7/29/2019 Deasy Budget Presentation

    1/12

    -*)(-.)."

    (

    !

    -)&2/)(-

    .),K:LJKM

    ),*),.;JMP@KM?KN

    3#-S?KS?KM

    K8

  • 7/29/2019 Deasy Budget Presentation

    2/12

    L

    #'(>5..*-*.',:LJKM &)-#(!)."KIJK?JL2!.

    .),:LJKM )''2(#.6%D2*,#(.((.*.)3',:LJKM )''2(#.6%D2*,#(.((.*.

    ',:LJKM #,-.(.,#'>,)*)-KIJM?JN2!.

    (2,6:LJKN )3,(),3#-#)(.)KIJM?JN2!.

    (2,6:LJKN

    ..),)2/)(&--!2&/)(-),2-)2**&'(.&

    ()((.,/)(2(#(!,2,6:LJKN ),)''2(#.6(*2.),*(#(!

    ,":LJKN "))&2!.3&)*'(.

    ,":LJKN ..),)2/)(&--)&)(.,)&)2(.#.6&(

    AB2#(-('*&.

    *,#&:LJKN "))&2!.3&)*'(.6:LJKN )3,(),

  • 7/29/2019 Deasy Budget Presentation

    3/12

    )&)(.,)&2(#(!),'2&AB?*.

    ")&&)4#(!,-#(."),'2&"3"(!-#(=-(&2!.4-)*.;

    ,-.-2**&'(.&?)((.,/)(.-(.-)&,'&--&2&/)(..4#3#&&2(-),)2(.#.6,)3#-#)(-

    3#-S?KS?KM

    M 10

  • 7/29/2019 Deasy Budget Presentation

    4/12

    )&)(.,)&2(#(!),'2&AB?*.

    2'',6)-/'.

    A#('#&)(-B

    #(&2!. 3#- #,(

    -/'.3(2),KM@KN GN:NKL

  • 7/29/2019 Deasy Budget Presentation

    5/12

    KIJL?JM2!.)&2/)(

    3#-S?KS?KM

    O

    4,&.)&()2,LJKM@KN#.)GNOJ'#&)(6

    #'*&'(/(!.")&&)4#(!'-2,-;

    ,)*MJ&&)42-.)2-..B)(/'2(#(!C;GLJL)&)(.,)&2(#(!),'2&B(.-+2-.,/)(C;GLMN5*(#.2,-4,&--."(2!.;GKN).;&-,3#4."2*,#(.((.-#(&2!.LJKM@KN),#/)(&.#&-:3#&&",;

    "1*;??().))%

  • 7/29/2019 Deasy Budget Presentation

    6/12

    13

  • 7/29/2019 Deasy Budget Presentation

    7/12

    (3-.'(.,#),#.6 2,,(.(3-.'(.-,-,3-&,6((.*%!.)

    )2,'*&)6- #(.#(2&&JQI6-"))&6,,)'KIJK?JL4#."()

    2,&)2!"-:FJJNC

    (-2,&&'*&)6-*6FI),"&."(.-;(3-.'(.#(,-:FLN;).&(3-.'(.:FPQI

    .*()&2'(,#--:FLI;Q '*&'(./)()*,#(#*&-&,6-.26:FK ).&)(.,#2/)(.)/,&."(.-AB:FNI

    "))&.6 (,-))3,/':FM;).&(3-.'(.#("))&))3,FNI (,-'*2-#-:FJJ;N;).(3-.'(.:FLL

    &--#7 '#(.(,)&&'(..),#(KIJL?JM:FJM ?L&---#7)KM:J#-)()."&)4-.#(."..

    ,&6 "')-.,)2-.,&62/)(*,)!,'#(),(#-,3#(!JK9LLM-.2(.-:FLMC

    (&6#-.,#..)),-"))&,#(--&(!2!3&)*'(.AB*,)!,'),M6,)&-:FLO

    !(.5*(-#)( 4'!(.*,)!,'5*(-#)(:FL;N"))&2**),.- )2/)((),()/-),.",-9)2(-&),-9

    *-6")&)!#-.9-)#&4),%,-:FKI

    (,-#(2-.)#(-:FQ;O 2'',"))&:FJ

    2&.2/)( "')-.,)2-.2&.2/)((>#(),(#9JII9IOM-.2(.-;(,&2(2**),.:FPQC

    QDGLLJ).&(3-.'(.#-.,#2.')(!2&.GQR:,&6GLQ(2,&)2!"-#--#)(GKKO

  • 7/29/2019 Deasy Budget Presentation

    8/12

    -/'.((2&)-.),."

    ,-)&2/)(

    R

    -)&2/)( ')2(.A#('#&)(-B

    ",-A&---#7.LJJQ@JR(),'B-..)-.2(.,/)C LJQ

  • 7/29/2019 Deasy Budget Presentation

    9/12

    OO-#.-9POU

    KJ-#.-9

    KMU

    #&"))&

    (,2("))&-)2(. &,'&--"))&-)2(.

    )44,-*(#(!.)6#-#,(.

    )'*,.)."')&C

    JML-#.-9

    KRU

    LMQ-#.-9PJU

    &'(.,6"))&

    RP-#.-9

    QRU

    JK-#.-9

    JJU

    (#),#!""))&

    3#-S?KS?KM

    S

    "-(#(!-,-)(*,'#(,6(&6-#-)."')&

    )'*/)(-

    ".)-."#--6)2.*-.#(3-.'(.-#(*,)!,'-9,(-#/)(

    ".,."#--2-.".'2-.,--#(.,(-#/)(#(!

    .)9

    C,'#(,6(&6-#-9)-().,."(!-#(.")*.-..2!.;16

  • 7/29/2019 Deasy Budget Presentation

    10/12

    2*,#(.((.

  • 7/29/2019 Deasy Budget Presentation

    11/12

    3#-S?KS?KM

    KK

    -)&2/)(:)(!!.")-(!&-(#"))&

    #-.,#.)''2(#.6(-.-"#-&,#),#/-

    (,-*)(-.).",-)&2/)(9!"44#&&-"2(!

    '/(!-4#.".")&&)4#(!-.%")&,-),4)*.2!.)(2(

    KIJM:

    2*,#(.((.=-.2(.3#-),6)2(#&;JI>KM>JL

    .&-.3*2",#(!-:)(#("2/)(&,3#(., ),." (#&,&!(.9JI>IQ>JL )2." #(!?,4#&!(.9JI>R>JL -. 2,,)2!"-#&"))&9JI>JN>JL -. -.9JI>JI>JL 6'&&6#!""))&9JI>JO>JL

    '*&)6-(,!#(#(!2(#.-;JI>JM>JL),/)(:)*/)()2*,#(.((.

  • 7/29/2019 Deasy Budget Presentation

    12/12

    KL

    5..*->#'(*.',:LJKM &)-#(!)."KIJK?JL2!.

    .),:LJKM )''2(#.6%D2*,#(.((.*.)3',:LJKM )''2(#.6%D2*,#(.((.*.

    ',:LJKM #,-.(.,#'>,)*)-KIJM?JN2!.

    (2,6:LJKN )3,(),3#-#)(.)KIJM?JN2!.

    (2,6:LJKN

    ..),)2/)(&--!2&/)(-),2-)2**&'(.&

    ()((.,/)(2(#(!,2,6:LJKN )''2(#.6(*2.),*(#(!

    ,":LJKN "))&2!.3&)*'(.

    ,":LJKN ..),)2/)(&--)&)(.,)&)2(.#.6&(

    AB2#(-('*&.

    *,#&:LJKN "))&2!.3&)*'(.6:LJKN )3,(),