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FY20 Budget Public Hearing

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City of College Station
City of College Station

FY20 Budget Public Hearing

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FY 2020 Proposed Budget Public Hearing September 12, 2019
Proposed Net Budget Summary Fund Type Proposed Net Budget Governmental Funds $ 105,151,469 Enterprise Funds 146,000,224 Special Revenue Funds 18,834,527 Subtotal O&M $ 269,986,220 Fund Balance/Working Cap Transfer to CIP 13,306,581 Capital Projects 57,864,506 Total Proposed Net Budget $ 341,157,307 Page 1
Tax Rate Adoption Calendar • Thurs Sept 12 • Ad Valorem Tax Rate Hearing #2 • Proposed Budget Public Hearing • Thurs Sept 26 – • Tax Rate Adoption • Budget Adoption All Hearings that the Budget and Tax Rate Adoption are at 6:00pm City Hall Council Chambers Required Actions • Hold the Public Hearings • Announce the date, time and place for the vote on the tax rate

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FY20 Budget Public Hearing

  • 1. FY 2020 Proposed Budget Public Hearing September 12, 2019
  • 2. Proposed Net Budget Summary Fund Type Proposed Net Budget Governmental Funds $ 105,151,469 Enterprise Funds 146,000,224 Special Revenue Funds 18,834,527 Subtotal O&M $ 269,986,220 Fund Balance/Working Cap Transfer to CIP 13,306,581 Capital Projects 57,864,506 Total Proposed Net Budget $ 341,157,307 Page 1
  • 3. Tax Rate Adoption Calendar • Thurs Sept 12 • Ad Valorem Tax Rate Hearing #2 • Proposed Budget Public Hearing • Thurs Sept 26 – • Tax Rate Adoption • Budget Adoption All Hearings that the Budget and Tax Rate Adoption are at 6:00pm City Hall Council Chambers Required Actions • Hold the Public Hearings • Announce the date, time and place for the vote on the tax rate