1 / 10

FY2008 Capital Budget Workshop

FY2008 Capital Budget Workshop. July 10, 2007. Board of County Commissioners. Overview for Today. Goals for Workshop Process to Get to Goal Things to Consider Scenario Implications. Goals for Workshop. Decide capital projects to be initiated in FY2008

suki-english
Download Presentation

FY2008 Capital Budget Workshop

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. FY2008 Capital Budget Workshop July 10, 2007 Board of County Commissioners

  2. Overview for Today • Goals for Workshop • Process to Get to Goal • Things to Consider • Scenario Implications

  3. Goals for Workshop • Decide capital projects to be initiated in FY2008 • Determine funding amounts and sources for FY2008 capital projects • Decide if you want a referendum • Adopt a FY2008 Capital Budget as part of the public meeting • At minimum, need to set a maximum amount for bonds to put before voters

  4. Presentation Process Information to help decision-making Discussion Capital straw voting (if needed) Process to Get to Goal

  5. Things to Consider • In FY2007, Board adopted an annual capital budgeting process • Determine FY2008 capital budget knowing that there will be future referendums • Discussion isn’t just around FY2008 dollar amounts, but also the debt management guidelines we use to balance needs with affordability

  6. Overview of Proposed Financing

  7. Estimated Impact on Debt Statistics

  8. Proposed Bond Sales

  9. Estimated Debt Service &Tax Rate Impact Total difference over 4 years = 3.41 cents.

  10. Capital Budget Spreadsheet • Tool to think through options • Use as a guide to making decisions similar to the Operating Budget Straw Vote Worksheet (if needed)

More Related