Proposed Budget Public Hearing

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Proposed Budget Public Hearing

  1. 1. FY2013-2014 Proposed Budget Public Hearing Office of Budget & Strategic Planning City of College Station
  2. 2. FY2013-2014 Proposed Budget Operations & Maintenance $215,769,002 Total Capital $39,639,259 Total Proposed Net Budget $255,408,261
  3. 3. Budget Calendar  August 8 Present Proposed Budget  August 19 Budget Workshop #1  August 20 Budget Workshop #2  August 21 Budget Workshop #3  August 22 Public Hearing on Budget  September 12 Adoption of Budget and Tax Rate
  4. 4. FY2013-2014 Proposed Budget Action – Hold Public Hearing
  5. 5. FY2013-2014 Proposed Budget Council Discussion and Direction

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