Budgeting AICP
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| What is a budget? | show 🗑
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| show | Operational and Capital Budget
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| What is a operation budget? | show 🗑
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| show | includes long-term purchases, such as a new building, recreation center, water main, or major equipment.Capital Improvements Program (CIP) is a longer range (5-10 year) look at the capital needs of a community. A CIP includes project descriptions, estimat
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| What is a CIP? | show 🗑
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| show | Line Item Budeting, Planning Program and Budget system, Zero Base Budget and Performance BAsed Budget.
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| What is a line item budget? | show 🗑
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| show | basing the budget on goals rather than individual expenditures.
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| show | BAsed on decision packages and ranked from highest to lowest priority.
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| show | funding based on performance.
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| show | uses current funds to pay for capital improvement projects;
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| What are reserve funds? | show 🗑
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| show | are voter-approved bonds for capital improvements. GO Bonds use the tax revenue of the government to pay back the debt;
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| show | For example, revenue bonds could be issued to pay for a new water main. The debt would be paid back through the water use fees. Revenue bonds are commonly used to finance utility improvements and special facilities, such as baseball stadiums.
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| This finance techniques allows allows a designated area to have tax revenue increases used for capital improvements in that area. | show 🗑
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| show | Special Assessment
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| This type of budget is 1)stand-alone packages or programs 2)each package describes the what, the cost, who will benefit, and possible alternatives 3)projects can be ranked quickly and objectively 4)has been used for over fifty years | show 🗑
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| In planning and budgeting systems, which can be described as having its focus on evaluating and ranking outputs by program? | show 🗑
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| show | Statistical Process Control
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| THis type of analysis determines the full cost of delivering a service or group of services. | show 🗑
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| What budgeting model can be described as involving capital projects that are linked to a comprehensive pla | show 🗑
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| What is the term that refers to financing of improvements to a specific area with bonds that are secured by increases in property taxes? | show 🗑
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| show | Capital Improvement Programs
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| show | Pro Forma
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| show | Assist city or county officials determine if a project will generate sufficient revenue to defray necessary public service costs.
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| 1. Analyzing decision packages Incorrect 2. Ranking decision packages in order of priority Incorrect 3. Isolating decision package | show 🗑
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| show | Linear Programing
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| show | Enterpise Fund
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| show | Enterprise Zone
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| show | TIF's
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| show | A method for assession project alternatives by weighting the alternatives according to citizen group goals.
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| show | yES
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| show | YES
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| Does a CIP budget not commit the governement body to spend any money? | show 🗑
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| Financing of improvements in a specific area with bonds that are secured by increases in property taxes in referred to as? | show 🗑
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| An urban area defined as depressed and made eligible for special government assistance for economic development in the form of tax breaks and subsidies is a? | show 🗑
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| show | special assessment
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| PPBS was developed by what orginization | show 🗑
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| what was the reason in the 1930s for CIP's? | show 🗑
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| show | Line item budget.
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| show | Planning, Programming, Budgeting Systems (PPBS)
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| show | Zero-Base Budgeting (ZBB)
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| show | Performance-based budget
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| show | Goals Achievement Matrix (GAM), Gantt Chart, Linear programming, Program Evaluation and Review Technique (PERT, Critical Path Method (CPM).
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| This type of management technique is a is a comprehensive way to evaluate a project. The GAM is a chart that shows the anticipated attainment of a project’s goals and the assignment of accomplishing a goal to a group? | show 🗑
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| show | Gantt Chart
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| show | Linear Programming
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| show | Program Evaluation and Review Technique (PERT)
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| This type of management technique has a project task has a known amount of time to complete and cannot be completed before the previous one is completed. | show 🗑
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| show | Planning Programming Budgetary System
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| PPBS 1st distinct characterisitic | show 🗑
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| show | it exmplicity identifies the future implications of current budgeting decisions
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| show | it considers all cost
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| show | it systematically analyses alternative programs
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| What is the annual rate of interest paid on a bond that a borrower pays to the bond holder? | show 🗑
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| show | focused on evaluating and ranking outputs
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| show | Capital Budgeting
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| show | Performance budget
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| show | NAICS over the SIC codes they replaced.
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| what term describes funds that are accumulated in advance for capital purchase or construction | show 🗑
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| In financing, what can be described as, "funds that are accumulated in advance for capital purchase or construction."? | show 🗑
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| show | Capital Improvement Programming
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