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City of Farmersville

This document outlines the proposed budget for the City of Farmersville for the fiscal year 2016-2017, including revenue and expense summaries for various funds.

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City of Farmersville

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  1. City of Farmersville Revised 2015-2016 Budget Proposed 2016-2017 budget July 12, 2016

  2. 2016-2017 PROPOSED ADDITIONAL BUDGET REQUEST

  3. Employee update • 2015-2016 employee history – added 2.5 employees to the general fund. • New employees funded with the transfers from the electrical fund in the amount of $129,486. • Total employees full time: 36 **************************************************************************************************************** • 2016-2017 adding proposed public works director • funded with general fund/water fund and waster water fund • All employees are funded by the general fund and enterprise funds. No employees are budgeted with bond funds. • Total proposed employees: 37 • 2016-2017 personnel cost: $2,784,644/includes proposed increases and benefits

  4. 2016-2017 proposed all requested budget items All funds revenue vs. expenses

  5. 2016-2017 proposed budget items All funds revenue vs. expenses

  6. Tax revenue history

  7. General Fund Revenue Summary2015-2016 Revised and 2016-2017 Proposed 2015-2016 Revised Revenue 2016-2017 Proposed Revenue

  8. General Fund Expense Summary2015-2016 Revised and 2016-2017 Proposed

  9. General fund budget summary

  10. Water Fund Revenue Summary2015-2016 Revised and 2016-2017 Proposed 2013-2014 Revised Revenue

  11. Water Fund Expense Summary2015-2016 Revised and 2016-2016 Proposed 2013-2014 Revised Expenses 2014-2015 Proposed Expenses

  12. water Fund Revenue vs. Expenses2015-2016 Revised and 2016-2017 Proposed

  13. Wastewater Fund Revenue Summary2015-2016 Revised and 2016-2017 Proposed 2013-2014 Revised Revenue 2014-2015 Proposed Revenue

  14. Wastewater Fund Expense Summary2015-2016 Revised and 2016-2017 Proposed 2013-2014 Revised Expenses 2014-2015 Proposed Expenses

  15. Wastewater Fund Revenue vs. Expenses2015-2016 Revised and 2016-2017 Proposed

  16. Refuse Fund Revenue Summary2015-2016 Revised and 2016-2017 Proposed 2013-2014 Revised Revenue

  17. Refuse Fund Expense Summary2015-2016 Revised and 2016-2017 Proposed 2013-2014 Revised Expenses 2014-2015 Proposed Expenses

  18. refuse Fund Revenue vs. Expenses2015-2016 Revised and 2016-2017 Proposed

  19. Electric Fund Revenue Summary2015-2016 Revised and 2016-2017 Proposed 2015-2016 Revised Revenue 2016-2017 Proposed Revenue

  20. Electric Fund Expense Summary2015-2016 Revised and 2016-2017 Proposed 2013-2014 Revised Expenses 2014-2015 Proposed Expenses

  21. Electric Fund Revenue vs. Expenses2015-2016 Revised and 2016-2017 Proposed

  22. Ad Valorem Tax Rate Calculations PRELIMINARY (2016/2017) Taxable Value 177,381,286 I&S 177,381,286 0.40008/$100 $709,681 M&O 170,897,286 0.38992/$100 $666,362 Preliminary Effective Tax Rate 0.79000/$100 $1,376,046

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