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City Budget and Finances

City Budget and Finances. City Council Workshop Presentation July 24, 2012. Proprietary Funds Revenues and Expenditures. Solid Waste Fund. Golf Course Fund. Tennis Center Fund. Information Technology & Communications Fund.

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City Budget and Finances

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  1. City Budget and Finances City Council Workshop Presentation July 24, 2012

  2. Proprietary FundsRevenues and Expenditures

  3. Solid Waste Fund

  4. Golf Course Fund

  5. Tennis Center Fund

  6. Information Technology & Communications Fund

  7. Building Permits & Inspections Fund

  8. Utility Fund

  9. Stormwater Fund

  10. Budget Schedule • July 24 – Budget Workshop – Proprietary Funds • July 31 – Budget Workshop - Special revenue and capital project funds • August 14 –Budget Workshop – Funding Options • 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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