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City Budget and Finances

City Budget and Finances. City Council Meeting Presentation July 17, 2012. General Fund Preliminary Expenditures. General Fund. Total City Revenues. Fiscal Year 2012. Services Provided through Property Taxes. Fiscal Year 2012. 2013 MAXIMUM MILLAGE RATE.

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City Budget and Finances

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  1. City Budget and Finances City Council Meeting Presentation July 17, 2012

  2. General FundPreliminary Expenditures

  3. General Fund

  4. Total City Revenues Fiscal Year 2012

  5. Services Provided through Property Taxes Fiscal Year 2012

  6. 2013 MAXIMUM MILLAGE RATE

  7. Millage Rate History

  8. MILLAGE RATE OPTIONS

  9. 2012 MILLAGE RATES • Survey of Cities between 60K-90K Population • 18 Cities with Millage • Lowest Rate 3.150 Boca Raton • Second Lowest 3.990 Palm Coast • Third Lowest 4.5594 Largo • Highest 8.990 West Park

  10. 2013 Proposed Resolution • Maximum Millage Rate: 4.500 • First budget hearing date: Wednesday, September 5 at 5:05pm in the Community Center.

  11. Budget Schedule • July 10 – Budget Workshop – General Fund • July 17 – Set proposed maximum millage rate • July 24 – Budget Workshop – Proprietary Funds • July 31 – Budget Workshop - Special revenue and capital project funds • August 14 –Budget Workshop as needed • August 28 –Budget Workshop – Final Full Presentation • September 5 -First public hearing and tentative adoption of the 2013 millage rate and budget • September 19 –Final public hearing and final adoption of the 2013 millage rate and budget

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