HomeMy Public PortalAboutAB 14-154 FY15 Budget Public Hearing
McCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 14-154
Meeting Date August 14, 2014
AGENDA ITEM INFORMATION
SUBJECT:
Public Hearing on FY15 Budget
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
/
Originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$17,531,774
Parks and Recreation
FUNDING SOURCE:
Property Taxes, User Fees, Grants, State Shared Revenue, and other sources
Airport
Library
TIMELINE:
Adopt Appropriations Ordinance on August 28, 2014
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Council adopted a tentative budget in the amount of $17,531,774 on July 18, 2014.
The FY15 Tentative Budget includes the growth and annexation property tax amounts from the County Clerk, no 3% property ta increase and no foregone amount.
The recommended FY15 Local Option Tax (LOT) funding from the LOT Commission includes some funding adjustments as recommended by the Countil on July 18, 2014.
Attachments:
FY15 Proposed Budget Worksheet
Capital Project Summary and Project Worksheets
LOT Funding Matrix
Debt Service Schedule
RECOMMENDED ACTION:
Conduct the Public Hearing on the Proposed FY15 Budget
Leave the Public Hearing open to accept written comments until August 28, 2014
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
July 18, 2014
Council adopted a tentative budget in the amount of $17,531,774