Budget Initial Public Forum FY Town of Chapel Hill 405 Martin Luther King Jr. Blvd.
|
|
|
- Lorin Shanna Harris
- 5 years ago
- Views:
Transcription
1 Budget Initial Public Forum FY
2 Agenda Forum Topics Budget Process Budget Status
3 Purpose of the Public Forum Forum Topics Budget Process Budget Status present background information on budget topics opportunity for Council to hear comments from the public
4 Topics for the Public Forum A. Annual Budget B. Capital Program C. Community Development Block Grant D. Federal HOME Program Funding E. Housing Capital Funds Program F. Public Transportation Grants G. Downtown Service District H. Potential Legislative Proposals
5 Annual Operating Budget Police & Fire Protection Streets, Solid Waste, Engineering & other Public Works Functions Parks & Recreation and Library Services Planning and Building Inspections Administrative and Legal Services Pay as you go Capital
6 Capital Program 15 Year Plan for investment in capital projects including: Acquiring, building, improving, and maintaining infrastructure, public facilities, land and major equipment.
7 Capital Program Components 15 Year Capital Program Pay go Funded (Annual Budget) Debt& Grant Funded (multi year project budgets) Financing Plan Debt Fund
8 CDBG Grant Initial Public Forum for CDBG held November 1, 2017 Applications currently being reviewed by committee Next Steps: March 21 Second Public Forum April 11 Recommended CDBG & Home Plans
9 HOME Grants Orange County HOME Consortium initial public hearing held December 4, 2017 Next Steps: April 2018 HOME Program Review Committee recommendations Annual Action Plan submitted to HUD May 15, 2018
10 Housing Capital Funds Program Amount of Housing Capital Fund Grant for FY19 is unknown at this time A preliminary program based on the expected reduced funding level is presented in memo A final recommended plan will be presented in April
11 Public Transportation Grants Estimated funding levels for FY19: Federal $1.9 million State $2.5 million In addition, other Federal planning funds are available through the MPO amounts unknown Next Steps: Transit Budget will be presented to the Public Transit Committee before April Additional opportunity for comment at the March 21 st public forum
12 Downtown Service District Downtown Service District 7.0 cent tax improvements to Downtown Estimated funding for FY19 $361,000
13 Potential Legislative Proposals Legislative requests for 2018 legislative session Council will meet with the Town s Legislative Delegation April 3 rd The deadline for filing bills is May 24 th Proposals from citizens will be considered at an upcoming Council meeting
14 Budget Calendar Forum Topics Budget Process Budget Status Feb 28 Initial Public Forum March 21 Public Forum May 2 Manager s Recommended Budget May 9 th Public Hearing on Recommended Budget May 16 Budget Worksession May 30 Budget Worksession (if needed) June 6 Budget Worksession (if needed) June 13 Adoption of FY Budget
15 Operating Budget Status Forum Topics Budget Process Budget Status We are currently in the process of compiling information and beginning the analysis and discussion needed to prepare the recommended budget
16 Public Input In addition to the March 21 st and May 9 th Public Forums, the public can also make comments to the Mayor and Council by Letter, Fax or e mail Mail: Town Hall 405 Martin Luther King Jr. Blvd. Chapel Hill, NC Fax: mayorandcouncil@townofchapelhill.org
17 Next Steps Receive public comment and refer comments to Manager for development of Recommended Budget
Budget Initial Public Forum FY16-17 February 22, Town of Chapel Hill 405 Martin Luther King Jr. Blvd.
Budget Initial Public Forum FY16-17 February 22, 2016 Agenda Forum Topics Budget Process Budget Status Forum Topics Budget Process Budget Status Purpose of the Public Forum present background information
City of Des Moines. Town Hall Forum. December 16, 2014
City of Des Moines Town Hall Forum December 16, 2014 Agenda Welcome Mayor Frank Cownie 6:05 6:15 Operating Budget Highlights 6:15 7:00 Small Group Discussion Questions/Comments Wrap Up Department managers
REQUEST FOR PROPOSALS FOR AUDIT SERVICES
REQUEST FOR PROPOSALS FOR AUDIT SERVICES The Town Council of the Town of Chapel Hill (hereinafter called the Town ) invites qualified independent auditors (hereinafter called auditor ) having significant
City of Belle Glade Office of the City Manager
City of Belle Glade Office of the City Manager Tel: 561-992-1601 Fax: 561-992-2221 City Hall Complex 110 Dr. Martin Luther King Jr. Boulevard West Belle Glade, FL 33430-3900 www.belleglade-fl.com Commissioners
CITY BUDGET TOWN HALL MEETING
CITY BUDGET TOWN HALL MEETING City Budget Town Hall Meeting Agenda Mayor and Councilmember Remarks o Welcome Sacramento 101 o Overview Budget 101 o o Overview Measure U Community Budget Priorities o Budget
Go Waterloo FYE17 Budget Presentation
Go Waterloo FYE17 Budget Presentation City of Waterloo, Iowa The Mission Effectively and efficiently utilize the various resources of city government in order to help make Waterloo the best possible place
City of Grand Island Tuesday, September 11, 2012 Council Session
City of Grand Island Tuesday, September 11, 2012 Council Session Item E12 Public Hearing on Proposed FY 2012-2013 Community Redevelopment Authority (CRA) and City of Grand Island Budget Staff Contact:
2013/ /2018 U.S. Department of Housing & Urban Development Federal Programs CITY OF GAINESVILLE FIVE-YEAR CONSOLIDATED PLAN
2013/2014 2017/2018 U.S. Department of Housing & Urban Development Federal Programs CITY OF GAINESVILLE FIVE-YEAR CONSOLIDATED PLAN CONSOLIDATED PLAN What is a Consolidated Plan? o A strategic plan for
Special Taxing Districts in North Carolina. Kara A. Millonzi Associate Professor of Public Law and Government UNC Chapel Hill School of Government
Special Taxing Districts in North Carolina Kara A. Millonzi Associate Professor of Public Law and Government UNC Chapel Hill School of Government Can you legally commit a portion of property tax proceeds
AGENDA STATUS OF CURRENT YEAR BUDGET FY 19 CURRENT PROJECTIONS REVIEW FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM REVIEW CITY COUNCIL WORK PLAN
AGENDA STATUS OF CURRENT YEAR BUDGET FY 19 CURRENT PROJECTIONS FOCUS ON COSTS CALPERS UPDATE REVIEW FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM REVIEW CITY COUNCIL WORK PLAN ANSWER QUESTIONS ABOUT DEPARTMENT
FIVE-YEAR REVENUE AND COST PROJECTIONS FOR MAJOR OPERATING FUNDS
FIVE-YEAR REVENUE AND COST PROJECTIONS FOR MAJOR OPERATING FUNDS INTRODUCTION AND OVERVIEW This section of the budget outlines in summary form projected revenues and costs for the five fiscal years beyond
CITY DEMOGRAPHIC DATA BY CITY COUNCIL DISTRICT
City of Las Cruces. ROBERT GARZA. CITY MANAGER. SEPTEMBER 14, 2012 LasCrucesNotificationSystem.com REGISTER FOR FREE! CITY DEMOGRAPHIC DATA BY CITY COUNCIL DISTRICT The City s economic development administrator
City of Palm Coast 1 of 39. Agenda City Council
City of Palm Coast Agenda City Council City Hall 160 Lake Avenue Palm Coast, FL 32164 www.palmcoastgov.com Mayor Milissa Holland Vice Mayor Steven Nobile Council Member Robert G. Cuff Council Member Nick
Special City Commission Meeting. September 20, 2011
Special City Commission Meeting September 20, 2011 1 Agenda Staff Presentation Ordinance 2011-120: User Fees Ordinance 2011-124: Fines, Liens, and Administrative Costs Resolution 2011-038: Establish an
First Public Budget Hearing September 12, 2012
First Public Budget Hearing September 12, 2012 2 Agenda Staff Presentation Budget adoption procedure (City Attorney) Resolution 2012-014: Non-Ad Valorem Special Assessment for Fire Services Resolution
Interim Town Manager Pete Connet and Town Clerk Cynthia Patterson were present.
E R W I N B O A R D O F C O M M I S S I O N E R S S P E C I A L C A L L E D M I N U T E S M A Y 1 6, 2 0 1 3 E R W I N, N O R T H C A R O L I N A P a g e 7780 The Board of Commissioners for the Town of
City Council Work Session Handouts. May 22, 2017
City Council Work Session Handouts May 22, 2017 I. Review and Discuss Zoning File 17-11 II. III. Review and Discuss the City of Richardson Summer 2017 City Council Meeting Calendar and Budget Calendar
Organizational Chart Executive Assistant
Resource Allocation UNC- School of Government Bertha Johnson Director Budget & Management Services 1 Organizational Chart Executive Assistant Director Assistant Director Strategy & Performance Assistant
SECTION I GENERAL FUND
BE IT ORDAINED by the Board of Commissioners of the Town of Fairmont, N.C. meeting in regular session this 19 day of June 2018, that the following fund revenues and department expenditures together with
Pasco County Fiscal Year 2016 Proposed Fiscal Plan. Debt Service
Mission Statement Proposed Fiscal Plan This section displays the annual cost of payments on debt issued to the Board of County Commissioners (BCC) under various funds. uses Municipal Revenue Bonds as a
ADOPTION OF FISCAL YEAR 2006 OPERATING AND CAPITAL BUDGETS
ADOPTION OF FISCAL YEAR 2006 OPERATING AND CAPITAL BUDGETS Agenda Item Title: Adoption of Fiscal Year 2006 Operating and Capital Budgets Specific Action Requested: That the Board of Commissioners adopts
CITY OF MIAMI INTER OFFICE MEMORANDUM. TO: Honorable Mayor and Members DATE: May 23, 2016 of the City Commission
INTER OFFICE MEMORANDUM TO: Honorable Mayor and Members DATE: May 23, 2016 of the City Commission FROM: Christopher Rose, Director SUBJECT: FY 2015 16 End of Year Office of Management and Projections based
6/27/18. State and Local Government Finance Division. It's what you learn after you know it all that counts. John Wooden
On The Road with the LGC Coach Team Quote of the Day It's what you learn after you know it all that counts. John Wooden 1 2 514, or 93% of total municipalities 3 514, or 93% of total municipalities What
Community Engagement for FY Budget Development
Community Engagement for FY 2017-18 Budget Development April 5, 2017 Elizabeth Reich Chief Financial Officer Jack Ireland, Director Office of Financial Services Presentation Overview Discuss purpose of
Georgia Studies. Unit 8 Local Governments. Lesson 5 Local Governments. Study Presentation
Georgia Studies Unit 8 Local Governments Lesson 5 Local Governments Study Presentation Lesson 5 - Local Governments ESSENTIAL QUESTION Why do local governments collect and use taxes? Why are there different
FY Property Taxes
FY 2012-2013 Office of the Tax Collector Mecklenburg County, NC Mecklenburg Charlotte Cornelius Davidson Huntersville Matthews Mint Hill Pineville What do property taxes pay for? When you call the police
FY Property Taxes
How do I pay my taxes? There are five ways to pay your real estate and personal property taxes. A convenience fee is charged for the Internet and phone options that require a credit/debit card or echeck.
IMAGINE ONE AUSTIN. City of Austin Budget 101. July 7, 2014
IMAGINE ONE AUSTIN City of Austin Budget 101 July 7, 2014 Budget Forecast Facts Agenda and April Figures 18 44 Distinct Operating Units Energy Utility, Water Utility, Airport, Convention Center, Watershed
Self-Supported Municipal Improvement districts
Self-Supported Municipal Improvement districts Combined Annual Report Downtown Highland Park Ingersoll Sherman Hill June 30, 2012 FAQ s What is a self-supported municipal improvement district or SSMID?
Commission Business Plan Workshop July 24, 2012
Commission Business Plan Workshop July 24, 2012 1 Agenda Presentation of Fiscal Year 2012-2013 Business Plan Preliminary Assessment Resolution for Proposed Rate Structure for FY 2012-13 Fire Services Special
Richmond City Council FY 2016/2017 Richmond (Biennial) Government Budget
WORKING DRAFT Council FY 2016/2017 Richmond (Biennial) Government Budget Review/Amendment/Approval Schedule Most Public Meetings to be held in Hall; 900 E. Broad St. Richmond, Virginia 23219 U.S.A. NOTE:
Gallatin County, Montana
Gallatin County, Montana Infrastructure Effective Government Safety Health Gallatin Culture FINAL OPERATING BUDGET AND CAPITAL EQUIPMENT AND PROJECT BUDGET FOR FISCAL YEAR 2015 2016 COUNTY COMMISSION R.
BUDGET WORKSHOP. FISCAL YEAR 2018 July 10 th
BUDGET WORKSHOP FISCAL YEAR 2018 July 10 th AGENDA FY2017 Current Budget FY2017 Budget Review Committee Adjustments FY2018 General Fund Budget Summary FY2018 Highlighted Other Funds Budget Summary Next
TOWN COUNCIL SPECIAL MEETING TUESDAY, September 4, 7:00pm Town Hall Council Chambers
TOWN COUNCIL SPECIAL MEETING TUESDAY, September 4, 2018 @ 7:00pm Town Hall Council Chambers 1. Roll Call 2. COUNCIL APPROVAL Budget Amendment and Purchasing of Radio Communications System for Police Department
Commissioner Tony Ortiz and Commissioner Patty Sheehan arrived at the meeting.
Page 1 of 5 In attendance: Mayor Buddy Dyer Commissioner Jim Gray, District 1 Commissioner Tony Ortiz, District 2 (arrived at 10:07 a.m.) Commissioner Robert F. Stuart, District 3 Commissioner Patty Sheehan,
GENERAL FUND REVENUES BY SOURCE
BUDGET DETAIL BUDGET DETAIL The Budget Detail gives more information on the budget, than is shown in the Executive Summary. Detail information is provided on the General Fund, Special Revenue Funds, Enterprise
CITY OF TAMARAC, FLORIDA
Temp. Ord. #2327 September 24, 2015 Page 1 of 3 CITY OF TAMARAC, FLORIDA NO. O-2015- AN OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, ADOPTING THE OPERATING BUDGET, REVENUES AND EXPENDITURES,
Page 196 Page 196 GASTONIA CITY COUNCIL STRATEGIC PLANNING WORKSHOP JANUARY 27, :30 A.M. GASTONIA CONFERENCE CENTER GASTONIA, NC
Page 196 Page 196 GASTONIA CITY COUNCIL STRATEGIC PLANNING WORKSHOP JANUARY 27, 2018 8:30 A.M. GASTONIA CONFERENCE CENTER GASTONIA, NC Mayor Reid called the work session to order at 8:30 a.m. on Saturday,
CITY OF BOISE FINANCIAL SYSTEM OVERVIEW
Boise City operates under the Mayor-Council system. The Mayor (full-time) and six Council members (part-time) are elected to four-year terms. Three Council members are elected every two years to overlap
BUDGET PLAN
20182019 BUDGET PLAN City Commission Greg Mapes, Mayor Roxann Harrington, ViceMayor Roger Allman Donald Ayers Larry Mott Melvin Nyman Nicholas Piccolo Submitted by: Matthew Schooley, City Manager TABLE
EXHIBIT G Variance Budget. Positive Original Final Actual (Negative) Actual REVENUES
With Comparative Actual Amounts for the Year Ended June 30, REVENUES Ad Valorem Taxes Current Year $76,402,733 76,402,733 78,069,572 1,666,839 70,579,959 Prior Years 150,000 150,000 467,746 317,746 396,796
Municipal Budget Process
Municipal Budget Process The Municipality s budget process primarily focuses on general government s operating budget, which funds the day-to-day operation of programs and services from paying police officer
2013 CITY COUNCIL MEETING SCHEDULE
THIS IS A DRAFT AND TENTATIVE MEETING SCHEDULE SUBJECT TO FREQUENT CHANGES. PLEASE CONTACT THE CITY CLERK FOR THE MOST UPDATED INFORMATION AT (425) 744-6206 OR 744-6278 Updated 2013 CITY COUNCIL MEETING
Presentation of the. FY 2019 Strategic Operating Plan. May 8, 2018
Presentation of the FY 2019 Strategic Operating Plan May 8, 2018 What we will cover: 1. Council s strategic direction 2. Key components of the Strategic Operating Plan (SOP) 3. FY 2019 Budget 4. FY 2019-2023
BUNNELL CITY COMMISSION MEETING
CATHERINE D. ROBINSON MAYOR JOHN ROGERS VICE-MAYOR COMMISSIONERS: ELBERT TUCKER BILL BAXLEY DAN DAVIS CITY MANAGER Crossroads of Flagler County BUNNELL CITY COMMISSION MEETING Monday, September 25, 2017
ORDINANCE NO. 7,519 N.S. AMENDING THE ANNUAL APPROPRIATIONS ORDINANCE NO. 7,493 N.S. FOR FISCAL YEAR 2017
Page 1 of 9 ORDINANCE NO. 7,519 N.S. AMENDING THE ANNUAL APPROPRIATIONS ORDINANCE NO. 7,493 N.S. FOR FISCAL YEAR 2017 BE IT ORDAINED by the Council of the City of Berkeley as follows: Section 1. That the
Town of Collierville
Stan Joyner Mayor Maureen Fraser, Alderman John E. Stamps, Alderman John Worley, Alderman Tom Allen, Alderman Billy Patton, Alderman James H. Lewellen Town Administrator Lynn Carmack Town Clerk Town of
Available Fund Balance $ 5,268,755 $ 4,551,743 $ 5,442,764 $ 5,442,764 $ 3,411,136
CITY OF SARASOTA, FLORIDA SOLID WASTE MANAGEMENT OPERATING ACCOUNT (Including Street Sweeping, Sustainability, PIO and excluding Equipment Replacement) Fund 414 Amended Estimated 2012-13 2013-14 2013-14
CITY OF WETUMPKA, ALABAMA COMPILED QUARTERLY FINANCIAL REPORTS FOR THE QUARTER ENDED JUNE 30, 2018
COMPILED LY FINANCIAL REPORTS FOR THE ENDED JUNE 30, 2018 ACCOUNTANT S REPORT To the City of Wetumpka Wetumpka, Alabama Management is responsible for the accompanying financial statement of The City of
City of Palm Coast Agenda CITY COUNCIL SPECIAL BUSINESS - BUDGET
City of Palm Coast Agenda CITY COUNCIL SPECIAL BUSINESS - BUDGET City Hall 160 Lake Avenue Palm Coast, FL 32164 www.palmcoastgov.com Mayor Milissa Holland Vice Mayor Robert G. Cuff Council Member Nick
A GUIDE TO THE FISCAL YEAR 2018 MUNICIPAL BUDGET
A GUIDE TO THE FISCAL YEAR 2018 MUNICIPAL BUDGET PURPOSE OF CITIZENS BUDGET This guide is a citizen-friendly budget document. The intent of the document is to provide a clear and concise overview of Brian
USDA RURAL DEVELOPMENT. Committed to the future of rural communities
USDA RURAL DEVELOPMENT Committed to the future of rural communities We have a mission We are committed to helping improve the economy and quality of life in rural America. Florida/VI Office Jurisdiction
City of Stockton Page 1
City of Stockton City Council Special Meeting Meeting Agenda - Final City Council Special Michael D. Tubbs Mayor/Chair Elbert H. Holman Jr. Vice Mayor/Vice Chair (District 1) Daniel R. Wright (District
NOTICE OF REQUEST FOR PROPOSALS TOWN OF CHAPEL HILL, NORTH CAROLINA FOR DOWNTOWN MUNICIPAL SERVICE DISTRICT (MSD) SERVICES
NOTICE OF REQUEST FOR PROPOSALS TOWN OF CHAPEL HILL, NORTH CAROLINA FOR DOWNTOWN MUNICIPAL SERVICE DISTRICT (MSD) SERVICES DATE: April 8, 2016 PROPOSAL: Q16-131 The Town of Chapel Hill Business Management
Local Decisions have created Texas cities where people want to
Roanoke Local Decisions have created Texas cities where people want to Local Decisions have created Texas cities where people want to Live Local Decisions have created Texas cities where people want to
Amendment to the FY and FY Annual Action Plans
CDBG Community Development Block Grant City of Gastonia, NC Amendment to the FY2014-15 and FY2015-16 Annual Action Plans CITY OF GASTONIA Housing & Neighborhoods Division Office of Community Development
Borough of Forest Hills Request for Proposal: Insurance Brokerage Services
Borough of Forest Hills Request for Proposal: Insurance Brokerage Services January 16, 2019 1 Introduction and Proposal Submission The Borough of Forest Hills seeks proposals for insurance brokerage services
TOWN OF PINETOP-LAKESIDE, ARIZONA
TOWN OF PINETOP-LAKESIDE, ARIZONA Annual Report for the Collection and Use of Development s For Fiscal Year Ended June 30, 2015 September 29, 2015 Honorable Mayor, Town Councilors and Citizens of Pinetop-Lakeside,
Alderman Dylan Parker arrived at 5:45 p.m. Alderman Ivory D. Clark arrived at 6:07 p.m. 7/23/ Minutes
CITY OF ROCK ISLAND CITY COUNCIL STUDY SESSION July 23, 2018-5:30 p.m. City Hall 1528 Third Avenue, Rock Island IL Human Resources Conference Room, lower level Present: Mayor Mike Thoms, Alderman Virgil
City Manager Overview. City Council Work Session March 26, 2019
City Manager Overview City Council Work Session March 26, 2019 Forming the FY 2020 Operating Budget Major Revenue Impact INCREASE in Real Estate Assessments across each property classifications Growth
EXHIBIT G 2016 Variance Budget. 39
With Comparative Actual Amounts for the Year Ended June 30, REVENUES Ad Valorem Taxes Current Year $85,240,413 85,240,413 86,625,224 1,384,811 79,091,212 Prior Years 150,000 150,000 600,917 450,917 709,202
First Public Budget Hearing. September 11, 2015
First Public Budget Hearing September 11, 2015 Agenda Staff Presentation Resolution 2015-042: Non-Ad Valorem Special Assessment for Fire Services Resolution 2015-043: Non-Ad Valorem Special Assessment
REGULAR MEETING. The meeting was called to order at 7:30 p.m., Mayor Patricia Krause presiding
Lincoln Park, Michigan June 3, 2013 REGULAR MEETING The meeting was called to order at 7:30 p.m., Mayor Patricia Krause presiding Pledge of Allegiance to the Flag Invocation by Father Gerard Cupple of
As such, the focus of this Executive Summary and the following budget workbook will be on FY 2012, with only cursory analysis of FY 2013.
OVERVIEW FY 2012 is the first year of the City s. In the past, the City produced a two-year or Biennial Budget that reflected the continuation of key goals and objectives outlined in the City s Strategic
City Manager Budget Proposals For FY11 and FY12
City Manager Budget Proposals For FY11 and FY12 City Manager Public Input Process City Council Budget Principles City Manager Budget Proposals City Council Budget Proposal Evaluation City Council Budget
City Council Study Session Part II of III City Fiscal Indicators
City of Santa Cruz FY 2020 City Council Study Session Proactive fiscal sustainability through unprecedented times City Council Study Session Part II of III City Fiscal Indicators Marcus Pimentel, Finance
City of Aurora. Special Assessment Hearing. For the 2015 Street Improvement Project May 5, 2015
City of Aurora Special Assessment Hearing For the 2015 Street Improvement Project May 5, 2015 APPEALS DISCLAIMER No appeal may be taken as to the amount of an assessment unless a written objection signed
Highlands County Florida
Highlands County Florida ClerkofCourts INTERIM FINANCIAL REPORT OF KEY OPERATING PERFORMANCE MEASURES AS OF DECEMBER 31, 2012 (UNAUDITED) REVENUE GENERAL FUND BUDGET TO ACTUAL (In Millions) 49% 49% EXPENDITURES
Highlights from the Proposed Budget Fiscal Year
Highlights from the Proposed Budget Fiscal Year 2018-2019 City of Plant City Florida Budget Highlights KEY BUDGET HIGHLIGHTS: This budget is a responsible, proactive spending plan that will benefit Plant
Management & Budget Anchorage: Performance. Value. Results.
Management & Budget Anchorage: Performance. Value. Results. Mission Implementation of sound fiscal and management policies through development and administration of municipal budgets Core Services Administer
TOWN OF EMERALD ISLE FISCAL POLICY
TOWN OF EMERALD ISLE FISCAL POLICY Adopted by the Emerald Isle Board of Commissioners August 14, 2003. Amended May 11, 2004. Amended November 13, 2012. A. Revenue Policy TOWN OF EMERALD ISLE FISCAL POLICY
CITY OF APACHE JUNCTION SUMMARY SCHEDULE OF ESTIMATED REVENUES AND EXPENDITURES FISCAL YEAR 2009/2010 ESTIMATED DIRECT REVENUES
SUMMARY SCHEDULE OF ESTIMATED REVENUES AND EXPENDITURES ESTIMATED DIRECT REVENUES ADOPTED UNRESERVED PROPERTY OTHER THAN OTHER FUNDING TOTAL ADOPTED BUDGETED ACTUAL FUND TAX PROPERTY SOURCES RESOURCES
City of New Smyrna Beach. FY September 14 th Public Hearing
City of New Smyrna Beach FY2011-2012 September 14 th Public Hearing Budget Highlights/Updates since July 27 th budget workshop Highlights City Commission set a proposed operating millage rate of 3.4793
City of Grand Island Tuesday, July 25, 2017 Council Session
City of Grand Island Tuesday, July 25, 2017 Council Session Item I-4 #2017-208 - Consideration of Approving FY 2017-2018 Annual Budget for Downtown Business Improvement District 2013 and setting Date for
CITY OF ASBURY PARK WHERE MONEY CAME FROM
CITYOFASBURYPARK.COM CITY OF ASBURY PARK 2016 ANNUAL FINANCIAL REPORT CITY DEPARTMENT ORGANIZATION WHERE MONEY CAME FROM WHERE MONEY WENT Charting the City Council, Administration, Public Safety, Health
PLANNING DEPARTMENT ADMINISTRATION
PLANNING DEPARTMENT ADMINISTRATION Long-Range Planning Zoning and Land Development Land Use and Design Community Improvement and Transportation Rezoning and Development Regulations Development Review Transit
Internal Service and Special Revenue Funds May 24, 2016
Internal Service and Special Revenue Funds May 24, 2016 1 What are internal service funds? Used to accumulate funds for specific purposes. Required resources are collected from the participating City departments
SPLOST Update. March 24, Lula. Gillsville
SPLOST Update March 24, 2014 Lula Gillsville Overview What is SPLOST? SPLOST History Status of Current SPLOST () What s Next (I)? General Discussion Next Steps SPLOST What is SPLOST (Special Local Option
Capital Improvement Program 2014/ /20
Capital Improvement Program 2014/15 2019/20 Chamber of Commerce May 21, 2014 Schedule Mayor s Letter and Instruction Dec 6, 2013 Department Submittals Feb 7, 2014 Planning Dept. Version Feb 21, 2014 CIAC
City of Jacksonville Beach Minutes of City Council FY Budget Workshop Monday, August 5, 2013
City of Jacksonville Beach Minutes of City Council FY 2014 - Budget Workshop Mayor Latham called the Budget Workshop to order at 6:45 p.m. City Council members in attendance: Keith Doherty Steve Hartkemeyer
LEVEL OF SERVICE / COST & REVENUE ASSUMPTIONS
LEVEL OF SERVICE / COST & REVENUE ASSUMPTIONS APPENDIX TO THE FISCAL IMPACT ANALYSIS OF PHASE I OF CAROLINA NORTH University of North Carolina-Chapel Hill Town of Chapel Hill, North Carolina Town of Carrboro,
Fiscal Year 2005 Adopted Budget
Fiscal Year 2005 Budget REVENUE SUMMARIES Revenue Summaries TAXABLE VERSUS GROSS VALUE EXEMPTIONS AT A GLANCE Ad valorem taxes are taxes levied against the assessed valuation of real and tangible persona
Town of Hudson, North Carolina Annual Budget Fiscal Year
Town of Hudson, North Carolina Annual Budget Fiscal Year 2017-2018 Board of Commissioners Janet H. Winkler Mayor Bill Warren, Mayor Pro-Tempore Larry Chapman, Commissioner Tony Colvard, Commissioner David
Richmond City Council FY 2017 Richmond Government Budget
Working DRAFT FY 2017 Government Budget Review/Amendment/Approval Schedule Most Public Meetings held in City Hall; 900 E. Broad Street;, Virginia 23219 U.S.A. NOTE: This schedule is subject to updates/updated
9.C.2.a. Attachment: FY 2016 Budget [Revision 1] (1727 : FY2016 Budget) Packet Pg. 75
![9.C.2.a. Attachment: FY 2016 Budget [Revision 1] (1727 : FY2016 Budget) Packet Pg. 75](/thumbs/88/117495514.jpg "9.C.2.a. Attachment: FY 2016 Budget [Revision 1] (1727 : FY2016 Budget) Packet Pg. 75")
Packet Pg. 75 Packet Pg. 76 Packet Pg. 77 GENERAL FUND BUDGET SUMMARY REVENUES, OTHER SOURCES, EXPENDITURES, OTHER USES AND FUND BALANCE FY 2016 Initial Budget 2014 2014 2015 Actuals FY 2016 Initial Budget
Tuesday, June 12 th 2018
Tuesday, June 12 th 2018 Helena P. Alves, CIA, MBA Finance Director Lina Williams Budget Coordinator January - March First Quarter Review Annual Financial Audit Presentation of Annual Progress Report Survey
FY 2019 Chairman s Proposed Budget Gwinnett County, Georgia
FY Chairman s Proposed FY Proposed General Fund - 001 Taxes 254,281,085 Licenses and Permits 363,300 Intergovernmental 3,789,369 Charges for Services 28,434,324 Fines and Forfeitures 3,669,246 Investment
CITY OF TAMARAC, FLORIDA ORDINANCE NO. O
Ordinance O-2018-12 September 20, 2018 Page 1 of 3 CITY OF TAMARAC, FLORIDA ORDINANCE NO. O-2018-12 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, ADOPTING THE OPERATING BUDGET, REVENUES
CITY OF LOS ALAMITOS 3191 Katella Ave. Los Alamitos, CA 90720
CITY OF LOS ALAMITOS 3191 Katella Ave. Los Alamitos, CA 90720 AGENDA CITY COUNCIL SPECIAL MEETING Monday, March 19, 2018 5:00 p.m. I, Troy D. Edgar, as Mayor of the City of Los Alamitos, do hereby call
Executive Summary. Fiscal Year ($ millions) Total Department Uses by Major Service Area 2, ,
Executive Summary SAN FR ANCISCO S BUDGET The budget for the City and County of San Francisco (the City) for (FY) and FY is $7.3 billion and $7.6 billion, respectively. Roughly 52.3 percent of the budget
Budget Year A Guide to San Francisco's Budget Process
Budget Year 2010-11 A Guide to San Francisco's Budget Process Prepared by City and County of San Francisco Controller's Office April 15, 2010 A Guide to San Francisco's Budget Process City & County of
M E M O R A N D U M. Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for fiscal year 2012
M E M O R A N D U M TO: FROM: Mayor and Council Roger W. Fraser, City Administrator DATE: May 16, 2011 SUBJECT: Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for fiscal
FY 2017 Budget Forecast Overview Joint Budget Forum
FY 2017 Budget Forecast Overview Joint Budget Forum December 7, 2015 Agenda - County Manager & Superintendent Opening Remarks 6:30 7:00 - Small Group Break-out 7:00 7:45 Priorities a. What are your priorities
Budget Goal Setting Workshop Tuesday, February 12, 2013 City Hall, 100 Civic Center Plaza BUDGET GOAL SETTING WORKSHOP FY 13-15
MINUTES Final Minutes Approved 4/02/2013 Budget Goal Setting Workshop Tuesday, February 12, 2013 City Hall, 100 Civic Center Plaza 8:30 A.M. - Council Chambers Council Members Present: Bob Lingl, Dirk
City of Philadelphia Fiscal Year 2009 Proposed Operating Budget
City of Philadelphia Fiscal Year 2009 Proposed Operating Budget April 29, 2008 Prepared by Office of Budget and Program Evaluation, City of Philadelphia for Great Expectations Community Budget Workshops
FISCAL YEAR 2019 July 9 th. FY2018 Budget Review Committee Adjustments. FY2019 Highlighted Other Funds Budget Summary
BUDGET WORKSHOP FISCAL YEAR 2019 July 9 th AGENDA FY2018 Current Fiscal Year Budget FY2018 Budget Review Committee Adjustments FY2019 General Fund Budget Summary FY2019 Highlighted Other Funds Budget Summary
FIVE-YEAR REVENUE AND COST PROJECTIONS FOR MAJOR OPERATING FUNDS
FIVE-YEAR REVENUE AND COST PROJECTIONS FOR MAJOR OPERATING FUNDS INTRODUCTION AND OVERVIEW This section of the budget outlines in summary form projected revenues and costs for the five fiscal years beyond
Assessed Values [see p. 8 of 2017 Executive Operating Budget]
![Assessed Values [see p. 8 of 2017 Executive Operating Budget]](/thumbs/89/100576494.jpg "Assessed Values [see p. 8 of 2017 Executive Operating Budget]")
Assessed Values [see p. 8 of 2017 Executive Operating Budget] Property values have grown 4.85% on the strength of a 4.5% increase in residential and 6% increase in commercial property values (commercial
CITY OF SANTA ANA FISCAL YEAR PROPOSED BUDGET
PRESENTED BY: DAVID CAVAZOS, CITY MANAGER June 7, 2016 Mayor Miguel Pulido Mayor Pro Tem Vicente Sarmiento Ward 1 Michele Martinez Ward 2 Angelica Amezcua Ward 3 David Benavides Ward 4 Roman Reyna Ward
Memorandum. ;, j> The Honorable Mayor and Members of the City Council. Financial Forecast Report
Memorandum DATE May 13, 2016 CITY OF DALLAS TO The Honorable Mayor and Members of the City Council SUBJECT Financial Forecast Report The FY 2015-16 Financial Forecast Report based on information through