City Budget Committee Meeting April 14, 2016 at 7:00 pm
1)Public Comments
2)Public Hearing – Citizen Input on the Use of State Revenue Sharing Funds
3)Continuation of the Review of the Proposed Budget
- Gas Tax Fund
- Wastewater Fund
- Hotel / Motel
- Building Codes Fund
- 9-1-1 Tax Fund
- Debt Service Budgets
- Capital Improvement Budgets
- Reserve Budgets
4)Review of Redlined Budget Item
Redlined by Account # Description Page #
5)Motion to approve Imposing the City’s Maximum Permanent Tax Rate of 6.3643 per $1,000 Taxable Assessed Value for Fiscal Year 2016/2017
6)Motion to Approve Imposing the General Obligation Bonded Debt Amount of $542,833
7)Approval of the Budget for Fiscal Year 2016/2017 and Forward to the City Council for Adoption at the June 7, 2016 Meeting
8)Adjourn to April 21, 2016 at 7:00 p.m. if necessary.