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City of Hoboken SFY 2010 Introduced Municipal & Parking Utility Budget
Summary of SFY2009 Budget Results ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
What does This Budget Do? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SFY 2010 Budget Summary ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],SFY 2010 Budget Summary
Cost Drivers ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Discretionary Spending Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Explanation of 2010 and Projection of 2011 Budgets 2009 2010 2011 Total Appropriations $124,540,907 $98,766,211 $98,766,211 Less: General Revenues ($64,118,907) ($43,154,998) ($43,154,998) Items in 2010 not in 2011 ($11,194,426) Plus: New Pilot $1,700,000 __________________________________________________ Amount to be Raised $60,422,000 $55,611,213 $42,716,787 % Decrease From PY 8.0% 21.4% % Decrease from 2009 27.6%
Items in 2010 not in 2011 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Salary & Wages vs. All Appropriations
Salary & Wage by Department
Comparison of Department Cost Total Equals $55,337,268
County, School & Municipal Levy

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1 Introduced Budget

  • 1. City of Hoboken SFY 2010 Introduced Municipal & Parking Utility Budget
  • 2.
  • 3.
  • 4.
  • 5.
  • 6.
  • 7. Explanation of 2010 and Projection of 2011 Budgets 2009 2010 2011 Total Appropriations $124,540,907 $98,766,211 $98,766,211 Less: General Revenues ($64,118,907) ($43,154,998) ($43,154,998) Items in 2010 not in 2011 ($11,194,426) Plus: New Pilot $1,700,000 __________________________________________________ Amount to be Raised $60,422,000 $55,611,213 $42,716,787 % Decrease From PY 8.0% 21.4% % Decrease from 2009 27.6%
  • 8.
  • 9. Salary & Wages vs. All Appropriations
  • 10. Salary & Wage by Department
  • 11. Comparison of Department Cost Total Equals $55,337,268
  • 12. County, School & Municipal Levy