HomeMy Public PortalAboutAB 18-200 FY19 Budget Pubilc HearingMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 18-200
Meeting Date August 9, 2018
AGENDA ITEM INFORMATION
SUBJECT:
Public Hearing on the FY19 Budget
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
/
Clerk
Treasurer
originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$24,028,300
Parks and Recreation
FUNDING SOURCE:
Property Taxes, User Fees, Grants, State Shared Revenue, and other Sources
Airport
Library
TIMELINE:
Adopt Appropriations Ordinance on August 23, 2018
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
On July 27, 2018, the Council set a tentative budget in the amount of $24,028,300.
The FY19 Tentative budget includes the growth and annexation property tax amount from the County Clerk, the 3% maximum allowable property tax increase, and nothing of the available foregone
amount.
Attachments:
FY19 Proposed Budget Worksheet
FY19 Capital Improvement Plan
LOT Funding Summary
Debt Service Schedule
Draft Ordinance
RECOMMENDED ACTION:
Conduct the Public Hearing on the Proposed FY19 Budget
Continue the Public Hearing to accept written comments until 5:00 PM, August 23, 2018
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
July 27, 2018
Council set the tentative budget in the amount of $24,028,300