Title
Budget Work Session
Summary
COUNCIL GOAL: Financially Sound Government
(4A: Provide Funding and Organizational Framework to Ensure Continual Economic Improvements)
MEETING DATE: August 9, 2019
DEPARTMENT: Financial Services
CONTACT: Mark Holloway, Chief Financial Officer
RECOMMENDED CITY COUNCIL ACTION:
- Discuss budget and tax rate
-
- ITEM SUMMARY:
- Items to be discussed
o General Fund Revenues
o General Fund Expenditures
o Property Tax Rate
o Water/Wastewater Fund
o Other Major Funds
BACKGROUND INFORMATION:
- N/A
-
- SPECIAL CONSIDERATIONS:
- Upcoming Events
o August 20th - First Public Hearing on Tax Rate
o September 3rd - First Public Hearing on Budget and Second Public Hearing on Tax Rate
o September 17th - Adopt Budget, Tax Rate and Fee/Rate Changes
o October 1st - New fiscal year begins
FINANCIAL SUMMARY: None.