FY14 Budget Adoption

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FY14 Budget Adoption

  1. 1. 1 FY13-14 Budget Adoption City of College Station September 12, 2013
  2. 2. 2 Proposed Budget  Operations and Maintenance $215,769,002  Total Capital $39,639,259  Total Proposed Net Budget $255,408,261
  3. 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. 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. 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%

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