2. FY2014-2015 Proposed Budget
Operations & Maintenance $218,885,807
Total Capital $34,155,710
Total Proposed Net Budget $253,041,517
3. Budget Calendar
๏ August 14 Present Proposed Budget
๏ August 18 Budget Workshop #1
๏ August 19 Budget Workshop #2
๏ August 20 Budget Workshop #3
๏ September 3 1st Public Hearing on Tax Rate
๏ September 11 Public Hearing on Budget
2nd Public Hearing on Tax Rate
๏ September 22 Adoption of Budget and Tax Rate