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FY14 Budget Adoption
 

FY14 Budget Adoption

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    FY14 Budget Adoption FY14 Budget Adoption Presentation Transcript

    • 1 FY13-14 Budget Adoption City of College Station September 12, 2013
    • 2 Proposed Budget  Operations and Maintenance $215,769,002  Total Capital $39,639,259  Total Proposed Net Budget $255,408,261
    • 3 Budget Changes  Outlined in budget revision memo  Net increase of $25,000  Discussion and direction at budget workshops  Additional discussion and direction
    • 4 Proposed Budget With Revisions  Operations and Maintenance $215,794,002  Total Capital $39,639,259  Total Proposed Net Budget $255,433,261
    • 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%