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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 City Council Workshop Presentation July 24, 2012
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