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2014 City Budget and Outside Agency Requests

2014 City Budget and Outside Agency Requests. Fourth City Budget Work Session. 2014 Proposed City Budget. Increase of $9 million primarily due to: $1.25 million increase in the General Fund $1.74 million increase in the Economic Development Fund due to renewal of the Riley County sales tax

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2014 City Budget and Outside Agency Requests

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  1. 2014 City Budget and Outside Agency Requests Fourth City Budget Work Session

  2. 2014 Proposed City Budget Increase of $9 million primarily due to: $1.25 million increase in the General Fund $1.74 million increase in the Economic Development Fund due to renewal of the Riley County sales tax $1.71 million increase in Bond & Interest restricted reserves $1.33 million increase in 2014 principal and interest payments $1.70 million increase in Water Fund reserves

  3. 2014 Proposed City Budget

  4. Mill Levy Summary 2014

  5. Budget Reduction List

  6. Budget Reduction List(continued)

  7. Impact on Average Residence

  8. Impact on Small Business

  9. 2014 Proposed Utility Rates

  10. 2014 Proposed Utility Rates

  11. Questions? Are there any other budget –related issues that you would like City Administration to research before the Public Hearing on the 2014 City Budget and Capital Improvement Program on August 6th?

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