Reference no: EM133353600
Revenue Structure and Trends.
This section will analyze major sources of revenues as well as trends over time. For trends, use the most current budget year available as well as at least two prior years (most budgets will include data for at least one or two prior years; it will probably be most interesting to use the oldest year and the most recent year for comparisons). You may use tables and/or graphs to help display key information. The following are the major questions you should answer regarding the revenue structure and trends: 1) Where does the money come from? What are the major sources of revenue?
2) How much have total revenues and the components changed over the period you selected?
a. Which revenue sources have experienced the most change over this period?
b. To the extent possible, attempt to explain why the changes have occurred. (e.g., sales tax revenues increased due to a change in the sales tax rate, or due to an increase in taxable sales; the effects of COVID-19)
3) Who is responsible for revenue forecasting?
4) Are there any other major changes in revenues being proposed?
Expenditure Structure and Trends
This section will analyze major sources of expenditures as well as trends over time. For trends, use the most current budget year available as well as at least two prior years (most budgets will include data for at least one or two prior years; it will probably be most interesting to use the oldest year and the most recent year for comparisons). Again, you may use tables and/or graphs to help display key information. The following are the major questions you should answer regarding the expenditure structure and trends:
1) Where does the money go? a. Which are the largest categories of spending? b. Which are the largest funds? (This will require breaking down the total budget by fund) c. What are the recent important changes in spending?
2) What are the major sources of expenditure growth or decline over the period you selected? a. Explain how expenditures have changed by subcategory. Which categories are growing particularly faster or slower than others, and why? (The executive's message may help explain the reasons for the change). b. Have these changes been the result of explicit policy decisions, "automatic" changes built into the budget, other factors (e.g., COVID-19)?
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