7/30/2019 Deasy Budget Powerpoint
1/12
.+*)./*/$
)
!
.*'30*).
+/(-LK;MKLN
*-+*-/
7/30/2019 Deasy Budget Powerpoint
2/12
M
%)(%*@700,/+/(-;MKLN (+/%*#+0$MKLMALN4#0
/*-;MKLN +))4*%08'F4,.%*0**0,0
*4(-;MKLN +))4*%08'F4,.%*0**0,0
(-;MKLN %./0*0.%)@.+,+/MKLOALP4#0
)3-7;MKLO +5.*+.>/4#0MKLOALP@5%/%+*0+MKLOALP4#0
)3-7;MKLO
00+.+41+*(//4(/+.4/+4,,()*0(*
+**0.1+*
4*%*#-3-7;MKLO +.+))4*%08*,40+.,*%*#
-$;MKLO $++(4#05(+,)*0
-$;MKLO 00+.+41+*(//+(+*0.+(+4*0%(%08(*
CD4%(%*/*),(0
+-%';MKLO $++(4#05(+,)*07;MKLO +5.*+.>/4#05%/%+*
3);MKLO +.>/+,1+*+MKLOALP4#0
3);MKLO +*4..*0+,1+*++(+*0.+(+4*0%(%08(*CD
/*-;MKLO
+/*#(/+4*08!+41+*,,.+5/+.&0/
7/30/2019 Deasy Budget Powerpoint
3/12
+(+*0.+(4*%*#+.)4(CDA,0
$*''*5%)#-.%)/$*-(3'$4$)#.%)>.)'3#/5.*+/
7/30/2019 Deasy Budget Powerpoint
4/12
7/30/2019 Deasy Budget Powerpoint
5/12
MKLNALO4#0+(41+*
P
5-'/*')*3-MKLNALO%/*HOPK(%''%*)7
%(+'()0)#/$*''*5%)#(.3-.
7/30/2019 Deasy Budget Powerpoint
6/12
7/30/2019 Deasy Budget Powerpoint
7/12
*5/0)*0.%+.%08 4..*0*5/0)*0/./.5/(.8**0,'#0+
+4.),(+8/ %*0%*4((LSK8/$++(8..+)MKLMALN6%0$*+
4.(+4#$/
7/30/2019 Deasy Budget Powerpoint
8/12
/1)0**4(+/0+.0$
./+(41+*
S
/+(41+* )+4*0C%*)%((%+*/D
$-.B'...%8/MKKRAKS)*-(C.//*./3)/-0*D MKR=M
*3).'*-AMKKRAKS)*-(C.//*./3)/-0*D MM=O
%--%).F%--7%.AMKKRAKS'4'. MK=K
'..%.%.-./*-0*);..3(.'''-%'./.%. LS=Q
'-%'AMKKRAKS)*-(C.//*./3)/-0*D MS=Q
.7$%/-%*%'*-&-BL+-ALM.%/ QS=S
)-.3'/)-*''()/BMKLLALM'4'.;6'3.@ QN=K
)-.-'7)-*''()/;%)'3. MK=K
)-.3)%)#*--/.30*))%)/#-/-/.%)./-30*) LP=K
3%'%)#.)-*3).)F5*-&-. NK=K
(%)%./-/*-.AMKKRAKS)*-(C.//*./3)/-0*D Q=M
%.*-''(+'*7.-)#LWAQWE OK=KBMOK=K
6/)$**'-HLP=K+-7;LPAMK76+).%*)E MMP=KBNKK=K
3''3((-%)/-4)0*)))-%$()/;KRAKS'4' PO=N
+0(+/00+),()*0/+(41+*F(+/4..*0HNPK=M%0 HL=MBHL=O%((%+*
+0
7/30/2019 Deasy Budget Powerpoint
9/12
QQ/%0/;RQW
ML/%0/;
MOW
%($++(
*.4*$++(/+4*0 (.)(//$++(/+4*0
+66./,*%*#0+8%/%.*0
+),.0+0$)+(E
LON/%0/;
MTW
NOS/%0/;RLW
()*0.8$++(
TR/%0/;
STW
LM/%0/;
LLW
*%+.%#$$++(
T
$/*%*#/./+*,.(%)%*.8*(8/%/+0$)+(
*'%7(+'%0*).
$/*./$%..7*3/+./%)4./()/.%)+-*#-(.:-).%0*)
$/-/$%..3./$/(3./-..%)/-).%0*)%)#
/*:
E.(%)%*.8*(8/%/;+/*+0."0$*#/%*0$+,0/004#0=
7/30/2019 Deasy Budget Powerpoint
10/12
4,.%*0**0>/.+))*1+*+.0$
%),()*01+*+0$./+(41+*+5.0$*70N8./
?$50$40)+/00.4/0%*+4.0$./;)%*%/0.0+./;*,.*0/0+)'0$/0%/%+*+.+4./04*0/=$.+.;/0.+*#(8
.+))*)7%)%9%*#/$++(40+*+)8+5.%/%+*)'%*#0
0$/$++(/%0=.+))*0$+((+6%*#,.%*%,(/+.%*5/1*#
404..5*4
7/30/2019 Deasy Budget Powerpoint
11/12
7/30/2019 Deasy Budget Powerpoint
12/12
LM
700,/@%)(%*+/(-;MKLN (+/%*#+0$MKLMALN4#0
/*-;MKLN
+))4*%08
'F4,.%*0**0,0*4(-;MKLN +))4*%08'F4,.%*0**0,0
(-;MKLN %./0*0.%)@.+,+/MKLOALP4#0
)3-7;MKLO +5.*+.>/4#0MKLOALP@5%/%+*0+MKLOALP4#0
)3-7;MKLO
00+.+41+*(//4(/+.4/+4,,()*0(*
+**0.1+*
4*%*#-3-7;MKLO +))4*%08*,40+.,*%*#
-$;MKLO $++(4#05(+,)*0
-$;MKLO 00+.+41+*(//+(+*0.+(+4*0%(%08(*
CD4%(%*/*),(0
+-%';MKLO $++(4#05(+,)*0
7;MKLO +5.*+.>/4#05%/%+*
3);MKLO +.>/+,1+*+MKLOALP4#0
3);MKLO +*4..*0+,1+*++(+*0.+(+4*0%(%08(*CD
/*-;MKLO
+/*#(/+4*08!+41+*,,.+5/+.&0/