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City of Marshall 2014 Budget/Tax Levy Public Hearing December 10, 2013 6:30 p.m.

City of Marshall 2014 Budget/Tax Levy Public Hearing December 10, 2013 6:30 p.m. Office of the City Administrator. Budget/Tax Levy Meeting. Initial Hearing, 6:30 P.M. December 10, 2013. Continuation Hearing 5:30 P.M. December 17, 2013 (if continued by Council tonight).

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City of Marshall 2014 Budget/Tax Levy Public Hearing December 10, 2013 6:30 p.m.

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  1. City of Marshall2014 Budget/Tax LevyPublic HearingDecember 10, 20136:30 p.m. Office of the City Administrator

  2. Budget/Tax Levy Meeting • Initial Hearing, 6:30 P.M. December 10, 2013. • Continuation Hearing 5:30 P.M. December 17, 2013 (if continued by Council tonight). • Adoption, December 17, 2013

  3. Presentation • Focus on those funds related to property tax levies. • Historical information on tax rates. • Revenues and Expense Summaries 2014. • Public Comment or Questions.

  4. Proposed Tax Levy • Certified Levy 2013 $4,974,983 • Certified Preliminary Levy 2014 $5,119,357 • The proposed increase from 2013-2014 is $144,474,or increase of 2.9%.

  5. General Fund REVENUE COMPARISONS 2011 - 2014

  6. 2014 ProposedUse of Property Tax Revenue

  7. HOW IS MY 2014“CITY” TAX DOLLAR ($1.00) SPENT? Debit Service (1) Economic Development (2) General Fund Library 10¢ 24¢ 2¢ 64¢ 14¢ - General Government – (Senior Center, Transit, Data Processing, Municipal Building, Community Development, Administration, Finance/Clerk, Assessing, Legal, Cable, Mayor/Council, Motor Pool, Duplication, Safety, Human Rights) 20¢ - Public Safety – (Police, Fire, Emergency Management, Animal Control, Chemical Assessment Team, Ambulance Bldg.) 20¢ - Public Works – (Engineering, Street, Airport, Street Lighting, Building Inspection, Public Way Maintenance) 10¢- Culture & Recreation – (Parks, Recreation, Community Education, Aquatic Center, Band, Ice Arena, Youth Development, Community Services Administration/General) 64¢

  8. General Fund EXPENDITURE COMPARISONS 2013-2014

  9. General Fund EXPENDITURE COMPARISONS 2013-2014

  10. GENERAL FUND Expenditure Breakdown By Type 2013 vs 2014

  11. City of Marshall 2014 Budget & Levy Public Hearing Tuesday, December 10, 2013- 6:30 P.M. Professional Development Room Marshall Middle School, 401 South Saratoga Street • Public Hearing on 2014 Budget & Levy • A. Staff Presentation • B. Public Comment • Continuation Hearing of 2014 Property Tax Levy/Budget: • (if necessary) • December 17, 2013 • 6:30 P.M. • Marshall Middle School, 401 South Saratoga Street • Adoption of 2014 Property Tax Levy/Budget: • Regular City Council Meeting • December 17, 2013 • 6:30 P.M. • Marshall Middle School, 401 South Saratoga Street

  12. Marshall-Lyon County Library

  13. Economic Development

  14. Enterprise Funds

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