County of Ulster, NY

 

Analysis & Review

 2023 Executive Budget

Ulster County (the “County”) commissioned Capital Markets Advisors, LLC’s Strategic Consulting Group (“CMA”) to develop this review (the “Review”) to analyze the County’s proposed budget for its fiscal year ending December 31, 2023 (the “2023 Proposed Budget”). This marks CMA’s third review of the County’s budget. 

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To View A Printable

Copy Of CMA’s

Analysis & Review

Executive Summary

Status of Prior Year Findings

Budget Process

Revenues

Expenses

Budgetary Variances

Fund Balance

Debt and Capital Plan
Efficiency Strategies

Conclusion

Read CMA’s Printed Report

View 2023 Proposed Budget

 Listen to CMA’s Presentation

Key CMA Findings

2023 Proposed Spending