HomeMy Public PortalAboutAB 15-143 FY16 Budget Public HearingMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 15-143
Meeting Date August 13, 2015
AGENDA ITEM INFORMATION
SUBJECT:
Public Hearing on FY16 Budget
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
/
Originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$20,873,100
Parks and Recreation
FUNDING SOURCE:
Property Taxes, User Fees, Grants, State Shared Revenue, and other sources
Airport
Library
TIMELINE:
Adopt Appropriations Ordinance on August 27, 2015
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Council adopted a tentative budget in the amount of $20,873,100 on July 17 2015
The FY16 Tentative Budget includes the growth and annexation property tax amounts from the County Clerk, 3% property tax increase, and no foregone amount.
The recommended FY16 Local Option Tax (LOT) funding from the LOT Commission includes some funding adjustments as recommended by the Council on July 17, 2015.
Attachments:
FY16 Proposed Budget Worksheet
FY16 Capital Improvement Plan
LOT Funding Matrix
Debt Service Schedule
RECOMMENDED ACTION:
Conduct the Public Hearing on the Proposed FY16 Budget
Leave the Public Hearing open to accept written comments until August 27, 2015
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
July 17, 2015
Council adopted a tentative budget in the amount of $20,873,100