HomeMy WebLinkAboutPreliminary Budget Discussion for Fiscal Year 2012.pdf Commission Memorandum
REPORT TO: Honorable Mayor and City Commission
FROM: Anna Rosenberry, Finance Director
Chris Kukulski, City Manager
SUBJECT: Discussion Preliminary Budget for Fiscal Year 2012.
MEETING DATE: May 9, 2011
AGENDA ITEM TYPE: Policy Meeting
RECOMMENDATION: Listen to the City Manager’s presentation, discuss and give feedback.
BACKGROUND: During this meeting, we intend on briefing the Commission on the
development of the preliminary budget as it relates to the following:
· Property Taxes
· Water Rates
· Wastewater Rates
· Street Maintenance Assessments
· Tree Maintenance Assessments
The Preliminary Budget will be completed in mid-May and formally presented on June 6, 2011.
UNRESOLVED ISSUES: There are numerous unresolved issues, to be discussed throughout
the budget development process.
ALTERNATIVES: There are numerous alternatives, to be discussed throughout the budget
development process.
FISCAL EFFECTS: This discussion will have no immediate effect.
Attachments: none Report compiled on: May 1, 2011
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