HomeMy Public PortalAboutAB 17-164 FY18 Budget Public HearingMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 17-164
Meeting Date August 10, 2017
AGENDA ITEM INFORMATION
SUBJECT:
Public Hearing on FY18 Budget
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
Originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$23,748,175
Parks and Recreation
FUNDING SOURCE:
Property Taxes, User Fees, Grants, State Shared Revenue, and other sources
Airport
Library
TIMELINE:
Adopt Appropriations Ordinance on August 24, 2017
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
On July 14, 2017, the Council set a tentative budget in the amount of $23,748,175.
The FY18 Tentative Budget include the growth and annexation property tax amounts from the County Clerk, the 3% maximum allowable property tax increase, and none of the available foregone
amount.
Attachments:
FY18 Proposed Budget Worksheet
FY18 Capital Improvement Plan
LOT Funding Summary
Debt Service Schedule
RECOMMENDED ACTION:
Conduct the Public Hearing on the Proposed FY18 Budget
Continue the Public Hearing to accept written comments until 5:00 PM August 24, 2017
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
July 14, 2017
Council set a tentative budget in the amount of $23,748,175