Call to Order
Council Items and Issues for Discussion Council (Council may wish to add additional agenda items.) 1. Discussion and direction regarding Community Service Grants – Turning Point
Request for Public Input on Budget & CIP
Council Items and Issues for Discussion Council (Council may wish to add additional agenda items.) 2. Great Update Rebate for Small Businesses Israelson 3. Use of Sales Tax for Consultants
Operating Budget 1. Revenues a. Ad Valorem Tax Base Rhodes-Whitley 7 b. Tax Rate Rhodes-Whitley 12 a. Effective Tax Rate b. Rollback Tax Rate c. Tax Rate Dashboard Update 17 c. Sales Tax Rhodes-Whitley 26 d. Water & Sewer Rates Rhodes-Whitley 37 a. Proposed Water Rate Increase e. Golf Fee Increase Reeves 45 2. Program Changes a. Salary & Benefits Overview Akafia 47 b. Additional Festival Discussion Hawkins 53 c. Three-year Financial Forecast – General Fund
F. Community Investment Program H. Adjourn
Call to Order
Council Items and Issues for Discussion Council (Council may wish to add additional agenda items.) 1. Discussion and direction regarding Community Service Grants – Turning Point
Request for Public Input on Budget & CIP
Council Items and Issues for Discussion Council (Council may wish to add additional agenda items.) 2. Great Update Rebate for Small Businesses Israelson 3. Use of Sales Tax for Consultants
Operating Budget 1. Revenues a. Ad Valorem Tax Base Rhodes-Whitley 7 b. Tax Rate Rhodes-Whitley 12 a. Effective Tax Rate b. Rollback Tax Rate c. Tax Rate Dashboard Update 17 c. Sales Tax Rhodes-Whitley 26 d. Water & Sewer Rates Rhodes-Whitley 37 a. Proposed Water Rate Increase e. Golf Fee Increase Reeves 45 2. Program Changes a. Salary & Benefits Overview Akafia 47 b. Additional Festival Discussion Hawkins 53 c. Three-year Financial Forecast – General Fund
F. Community Investment Program H. Adjourn