HomeMy Public PortalAboutAB 16-183 FY17 Budget Public HearingMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 16-183
Meeting Date August 11, 2016
AGENDA ITEM INFORMATION
SUBJECT:
Public Hearing on FY17 Budget
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
/
Originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$23,494,430
Parks and Recreation
FUNDING SOURCE:
Property Taxes, User Fees, Grants, State Shared Revenue, and other sources
Airport
Library
TIMELINE:
Adopt Appropriations Ordinance on August 25, 2016
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Council adopted a tentative budget in the amount of $23,494,430 on July 15, 2016.
The FY17 Tentative Budget includes the growth and annexation property tax amounts from the County Clerk, 3% property tax increase, and no foregone amount.
The recommended FY17 Local Option Tax (LOT) funding from the LOT Commission includes some funding adjustments as recommended by the Council on July 15, 2016.
Attachments:
FY17 Proposed Budget Worksheet
FY17 Capital Improvement Plan
LOT Funding Matrix
Debt Service Schedule
RECOMMENDED ACTION:
Conduct the Public Hearing on the Proposed FY17 Budget
Leave the Public Hearing open to accept written comments until August 25, 2016
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
July 15, 2016
Council adopted a tentative budget in the amount of $23,494,430