HomeMy WebLinkAboutItem 06 - Tax Rate (Presentation) viE�T F: S ' f S
FWD If
Public Hearing
FY20 Proposed Budget
Proposed Budget ������
Public Hearing �
Budget Workshop
. August 8
Tax rate public hearings
. August 20
. September 3
CCPD & Proposed Budget public hearings
. September 3
Adoption
. September 17
VINE
All Funds Summary TEX ,
M-1AN*pEx enditures
0411
-7F'Y19 Budget
General Fund $7170547689
Convention and Visitors Bureau Fund $2275567423
Convention and Visitors Bureau Incentives Fund $479967210
Storm water Drainage Fund $174037131
Crime Control & Prevention district Fund $1874287614
Lake Parks Special Revenue Fund $279217340
4B Transit Fund $1171067218
Economic Development Fund $475277073
Debt Service Fund $1577057883
Utility Enterprise Fund $2379487788
Golf Enterprises Fund $371987262
Capital/Street Maintenance Fund $372797000
viE�T F: S ' f S
FWD If
Public Hearing
FY20 Proposed Budget