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FY 21 Budget Adoption

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City of College Station
City of College Station

FY 21 Budget Adoption

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FY21 BUDGET ADOPTION August 27, 2020 City of College Station
Special Council Meetings Council Strategic Planning Meeting Budget & Finance Committee Meetings Tax Office No New Revenue and Voter Approval Rate Provided to City Council Meeting Proposed Ad Valorem Tax Rate and Budget Public Hearings Council Meeting FY21 Budget Adoption FY21 Tax Rate Adoption 2 August 27th August 13th Aug 7thJuly 27th thru July 29th February / March / April / May BUDGET DEVELOPMENT CALENDAR Budget Workshops
NET BUDGET SUMMARY 3 FY21 Approved Net Budget Summary Fund Type FY 21 Approved Net Budget Governmental Funds $ 100,582,186 Enterprise Funds 145,197,590 Special Revenue Funds 18,974,756 Subtotal O&M $ 264,754,532 Cash used for Capital Projects 16,870,000 Capital Projects 29,871,652 Subtotal Capital $ 46,741,652 Total Net Budget $ 311,496,184
4 BUDGET ADOPTION Two Required Actions โ€ข Budget Ordinance Adoption โ€ข Ratify property tax revenue increase included in the Budget Required wording for adoption is at your place

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FY 21 Budget Adoption

  • 1. FY21 BUDGET ADOPTION August 27, 2020 City of College Station
  • 2. Special Council Meetings Council Strategic Planning Meeting Budget & Finance Committee Meetings Tax Office No New Revenue and Voter Approval Rate Provided to City Council Meeting Proposed Ad Valorem Tax Rate and Budget Public Hearings Council Meeting FY21 Budget Adoption FY21 Tax Rate Adoption 2 August 27th August 13th Aug 7thJuly 27th thru July 29th February / March / April / May BUDGET DEVELOPMENT CALENDAR Budget Workshops
  • 3. NET BUDGET SUMMARY 3 FY21 Approved Net Budget Summary Fund Type FY 21 Approved Net Budget Governmental Funds $ 100,582,186 Enterprise Funds 145,197,590 Special Revenue Funds 18,974,756 Subtotal O&M $ 264,754,532 Cash used for Capital Projects 16,870,000 Capital Projects 29,871,652 Subtotal Capital $ 46,741,652 Total Net Budget $ 311,496,184
  • 4. 4 BUDGET ADOPTION Two Required Actions โ€ข Budget Ordinance Adoption โ€ข Ratify property tax revenue increase included in the Budget Required wording for adoption is at your place