HomeMy WebLinkAboutItem 1 - Public HearingMEMO TO:
FROM:
MEETING DATE:
SUBJECT
RECOMMENDATION:
HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
BR41NO RUMBELOW, CITY MANAGER,$"
PUBLIC HEARING ON THE FY 2015-2016 BUDGET
That the City Council conduct a public hearing on the proposed FY2015-2016 annual
budget. The budget contains fund expenditures in the following amounts:
General Fund
$62,752,711
Convention and Visitors Bureau Fund
19,241,168
Convention and Visitors Bureau Incentives Fund
4,409,738
Storm water Drainage Fund
1,380,233
Crime Control & Prevention district Fund
14,392,012
Lake Parks Special Revenue Fund
1,862,489
4B Transit Fund
20,721,398
Economic Development Fund
3,492,872
Debt Service Fund
14,750,609
Utility Enterprise Fund
24,262,360
Utility Permanent Capital Maintenance Fund
1,000,000
Golf Enterprises Fund
2,946,532
General Permanent Capital Maintenance Fund
1,595,000
Permanent Street Maintenance Fund
1,684,000
Community Quality of Life Fund
685,000
Streets, Traffic and Drainage Capital Projects
200,000
Capital Equipment Acquisitions
2,498,862
BACKGROUND:
Pursuant to Chapter 363 of the Texas Local Government Code, a public hearing on the
CCPD annual budget shall be held to allow all interested persons to be heard for or
against any item or the amount of any item therein contained. The public hearing shall
commence on
September 15.
September 8 and final action on the budget shall be taken on
September 4, 2015 (2:49PM)