- Updated Finance Committee Page
- May 9th FY17 Budget Amendment Public Hearing 7 PM
- Explanation of increases or decreases in revenue estimates, appropriations, or available cash:
- Beginning cash balance July 1, 2016 adjusted to correct balance.
- Additional receipts for police grants and road use tax.
- Remove developer contribution for project not started.
- Additional bond receipts from new bond issues.
- Additional street improvements to be paid from new bond issue.
- Community Center purchase of space and improvements and equipment.
- Adjust legal fees for
development expenses not budgeted and are reimbursable to the city.
There will be no increase in tax levies to be paid in the current
fiscal year named above related to the proposed budget amendment. Any
increase in expenditures set out above will be met from the increased
non-property tax revenues and cash balances not budgeted or
considered in this current budget.
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