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Work Session Four

Work Session Four. 2012 City Budget ~ Manhattan ~ Kansas. Proposed 2012 City Budget. Note: The Bond & Interest Fund reflects a temporary note change associated with the water fund. There is not a property tax impact with this change. 2012 City Budget. 2012 Mill Levy Progression.

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Work Session Four

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  1. Work Session Four 2012 City Budget ~ Manhattan ~ Kansas

  2. Proposed 2012 City Budget Note: The Bond & Interest Fund reflects a temporary note change associated with the water fund. There is not a property tax impact with this change. 2012 City Budget

  3. 2012 Mill Levy Progression

  4. Proposed 2012 Mill Levy 2012 City Budget

  5. Mill Levy Calculation

  6. Rental Inspection Program Update

  7. Property Tax Impact 2012 City Budget

  8. Homeowner Impact ($200,000 House) 2012 City Budget

  9. Utility Rate Increases

  10. 2012 Budget Considerations • Outside Agencies • Provide direction on the outside agency requests. • 2012 City Budget • Provide further direction regarding the 2012-2017 Capital Improvement Program, 2012 City Budget, and proposed 2012 property tax increase. • Provide direction on proposed utility rate increases. • Provide direction for publication of the 2012 City Budget. 2012 City Budget

  11. Reminder… August 2nd -- Public Hearing on the 2012 City Budget 2012 City Budget

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