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FY2015-2016 Proposed
Budget Public Hearing
Office of Budget & Strategic Planning
City of College Station
FY2015-2016 Proposed Budget
Operations & Maintenance $217,465,476
Total Capital $86,650,959
Total Proposed Net Budget $304,116,435
Budget Calendar
๏ƒ˜ August 13 Present Proposed Budget
๏ƒ˜ August 17 Budget Workshop #1
๏ƒ˜ August 18 Budget Workshop #2
๏ƒ˜ August 19 Budget Workshop #3
๏ƒ˜ September 2 1st Public Hearing on Tax Rate
๏ƒ˜ September 10 Public Hearing on Budget
2nd Public Hearing on Tax Rate
๏ƒ˜ September 21 Adoption of Budget and Tax Rate
FY2015-2016 Proposed Budget
Action
โ€“ Hold Public Hearing
FY2015-2016 Proposed Budget
Council Discussion and Direction

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Proposed FY16 City Budget Public Hearing