Your SlideShare is downloading. ×
FY14 Budget Adoption
Upcoming SlideShare
Loading in...5
×

Thanks for flagging this SlideShare!

Oops! An error has occurred.

×

Introducing the official SlideShare app

Stunning, full-screen experience for iPhone and Android

Text the download link to your phone

Standard text messaging rates apply

FY14 Budget Adoption

269
views

Published on

Published in: Business, Technology

0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total Views
269
On Slideshare
0
From Embeds
0
Number of Embeds
2
Actions
Shares
0
Downloads
0
Comments
0
Likes
0
Embeds 0
No embeds

Report content
Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
No notes for slide

Transcript

  • 1. 1 FY13-14 Budget Adoption City of College Station September 12, 2013
  • 2. 2 Proposed Budget  Operations and Maintenance $215,769,002  Total Capital $39,639,259  Total Proposed Net Budget $255,408,261
  • 3. 3 Budget Changes  Outlined in budget revision memo  Net increase of $25,000  Discussion and direction at budget workshops  Additional discussion and direction
  • 4. 4 Proposed Budget With Revisions  Operations and Maintenance $215,794,002  Total Capital $39,639,259  Total Proposed Net Budget $255,433,261
  • 5. 5 Budget Adoption  Council Action Budget Ordinance Adoption  Include any proposed changes. Ratify property tax revenue increase included in Budget  Proposed tax rate of $0.425958 generates more property tax revenue than last year.  New value added a net of $789,148 or 3.33%