Sheet 1 Instructions and Guidance Budget Narrative Instructions and Guidance The purpose of the Budget Narrative is to explain (in writing) variances and changes in forecasted financial results These explanations will assist in the conversations with leadership about forecasted financial results as we move through the budget process Budget Narrative Tab There are 4 columns that we request be filled out on this material Each ...
Sheet 1 Index Name of Municipality BUDGET YEAR ENDING (MMDYYYY) 3132021 COMPARATIVE FORECAST YEAR ENDING (MMDYYYY) 3132020 Sheet 2 OPERATING BUDGET 0 BUDGET OF REVENUES AND EXPENSES OF THE GENERAL OPERATING FUND Year ending Year Ending For the fiscal year ending 3132021 3132020 Line Budget Forecast OPERATING REVENUE Number Assessable municipal property taxes 0011000 0 Tax credits (as per MOU street maintenance, police, development control) ...
Academies Chart of Accounts 202122 Information Change control tab This tab lists the updates to the chart of accounts from the version released in May 2019 These changes are also highlighted in yellow on the 'CoA structure and mappings' tab Separate guidance on the updates can also be found on the 'Academies chart of accounts' web page CoA structure and mappings This contains ...
Sheet 1 Instructions INSTRUCTIONS ON HOW TO USE THIS SPREADSHEET Version 2 Oct 2020 The purpose of this Workbook is to collect important work plan and financial details related to the Project Below is a colour coding scheme to guide the Applicant and short descriptions of the four (4) working tabs contained within this Workbook This color cell Contains instructions for the Applicant and is ...
Instructions This client assistance schedule (CAS) is designed to provide our clients with a list of the information we require to undertake our audit Please complete the schedule and return it and the relevent information to us by We have provided attachments and the following tabs to provide examples of the type of documents that we require for our audit CAS List of documents required ...
Sheet 1 ADVE BPMinStt Ministry of Advanced Education STATEMENT OF OPERATIONS Table title (thousands of dollars) Comparable Column1 201920 Actual 202021 Budget 202021 Forecast 202122 Estimate 202223 Target 202324 Target Column2 REVENUE Subtable title Internal Government Transfers 287,762 267,908 260,288 267,907 267,907 267,907 Line Transfers from Government of Canada 413,043 494,431 472,663 487,946 503,293 ...
Sheet 1 Schedule B1 Agency Name Project Program Title Date Person Responsible for this Report Funding Date Phone Number Email Monthly Operating Forecast $ Apr12 May12 Jun12 Jul12 Aug12 Sep12 Oct12 Nov12 Dec12 Jan13 Feb13 Mar13 Total CHF Project Budget Other Funding Budget (excl CHF) Comments on CHF or Other Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget OPERATING EXPENSES ...
Sclerotinia Treatment Decision Tool Printed 762022 *** Enterselect changes to items in BLUE only *** Risk Factor Possible Answers Risk Points Number of Years Since last One to two years 10 Canola Crop Disease Incidence in Last Host Low (1% to 10%) 5 Crop Density Normal 5 Rain in the Last Two Weeks Less than 10 mm (04") 0 Weather Forecast Variable 10 ...
Sheet 1 Title Sheet Financial Planning for Small and MediumSized Enterprises Liquidity Plan Plan – Balance Sheet Plan – Income Statement Ratios Plan – Cash Flow Statement Forecast Capital Expenditure Plan Budget Control Sheet 2 Liquidity Plan Liquidity Plan Year January February March April May June July August September October November December Total target Total actual Target Actual Target ...
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