Agenda Item # 5.
City Commission Special Meeting - Budget Workshop
- Meeting Date:
- 06/30/2014
- Re
- FY 2015 Budget Workshop
- Submitted For:
- Gloria Johnson
Information
SUBJECT:
Discussion - Proposed FY 2014-2015 Budget
SUMMARY:
Attached are the proposed FY 2015 budget documents for Budget Workshop #1. Included are the proposed budgets for all the funds, charts showing the proposed/recommended millage rate, changes to a property with a $100,000 taxable value, neighboring agencies millage rates, City's annual debt service requirements, and City's debt limit table.
RECOMMENDATION:
Approve the balanced budgets as presented, adopting the roll back rate.
ALTERNATIVES:
Staff will proceed as directed by the City Commission.
RESPONSIBLE STAFF:
Finance Director & Chief Accountant
COORDINATED WITH:
City Manager & Deputy City Manager
Fiscal Impact
- Budgeted Y/N:
- N
- Fiscal Year:
- 2015
- Account:
- Amount:
OTHER INFORMATION:
Review only, to be implemented October 1, 2014.
Attachments
- FY 2015 Proposed Millage Rate
- Millage Rate & Property Value Charts
- Comparison between 2014 & 2015 Budgets
- FY 2015 General Fund Budget
- FY 2015 FPRA Budget
- FPRA Balance owed to General
- Annual Debt Service Requirements
- Debt Limit Schedule
- FY 2015 CDBG & Grant Administration Budget
- FY 2015 Marina Budget
- Marina Rate Comparison
- FY 2015 Solid Waste Budget
- FY 2015 Golf Course Budget
- FY 2015 Sunrise Budget
- FY 2015 Building Budget
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department (Originator) | gjohnson | 06/25/2014 04:33 PM |
| City Manager | rbradshaw | 06/25/2014 04:59 PM |
- Form Started By:
- Johnna Morris
- Started On:
- 06/24/2014 05:55 PM
- Final Approval Date:
- 06/25/2014