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Fiscal Year FY2016 Tax Rate Proposed vs. Adopted Budget

This agenda item discusses the proposed tax rates for the fiscal year 2016 and how they compare to the adopted budget. It highlights the impact on the average homeowner's taxable value and the major challenges faced by the city manager. The item also provides an overview of the adopted budget, including any changes made. Any questions or concerns about the draft tax rate adoption and budget adoption must comply with posting regulations.

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Fiscal Year FY2016 Tax Rate Proposed vs. Adopted Budget

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Presentation Transcript

  1. Fiscal Year FY2016 Tax Rate Proposed vs. Adopted Budget

  2. Agenda Items Adheres to all truth in taxation requirements

  3. Property Tax Rates .01 = $400,000 .01 = $400,000

  4. Tax rate calculations

  5. Tax rate calculations

  6. FY2016Tax Rate Comparison

  7. Impact on the Average Homeowner *Taxable Value

  8. FY2016 Major Challenges –City Manager Proposed

  9. All Funds Overview

  10. FY2016 Adopted Budget

  11. FY2016 Adopted Budget

  12. Budget Changes Adopted Proposed

  13. Budget Changes Adopted Proposed

  14. Adopted ModifiedLevel of Services * Net amount

  15. Questions? DRAFT

  16. Tax Rate Adoption *must comply with posting regulations

  17. Budget Adoption *must comply with posting regulations

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