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.