Office of the City Administrator.  Initial Hearing, 6:30 P.M. December 10, 2013.  Continuation Hearing 5:30 P.M. December 17, 2013 (if continued by.

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Presentation transcript:

Office of the City Administrator

 Initial Hearing, 6:30 P.M. December 10,  Continuation Hearing 5:30 P.M. December 17, 2013 (if continued by Council tonight).  Adoption, December 17, 2013

 Focus on those funds related to property tax levies.  Historical information on tax rates.  Revenues and Expense Summaries  Public Comment or Questions.

 Certified Levy 2013 $4,974,983  Certified Preliminary Levy 2014 $5,119,357  The proposed increase from is $144,474, or increase of 2.9%.

General Fund REVENUE COMPARISONS

Fund DescriptionProperty Tax Levy Funding ($) General Fund$3,267,392 Library$524,405 Economic Development$119,677 Debt Service$1,207,883 Subtotal$5,119,357

General FundLibrary Debit Service (1) Economic Development (2) 64¢ 24¢10¢2¢ 14¢ - General Government – (Senior Center, Transit, Data Processing, Municipal Building, Community Development, Administration, Finance/Clerk, Assessing, Legal, Cable, Mayor/Council, Motor Pool, Duplication, Safety, Human Rights) 20¢ - Public Safety – (Police, Fire, Emergency Management, Animal Control, Chemical Assessment Team, Ambulance Bldg.) 20¢ - Public Works – (Engineering, Street, Airport, Street Lighting, Building Inspection, Public Way Maintenance) 10¢ - Culture & Recreation – (Parks, Recreation, Community Education, Aquatic Center, Band, Ice Arena, Youth Development, Community Services Administration/General) 64¢

General Fund EXPENDITURE COMPARISONS

General Fund EXPENDITURE COMPARISONS

GENERAL FUND Expenditure Breakdown By Type 2013 vs 2014

City of Marshall 2014 Budget & Levy Public Hearing Tuesday, December 10, :30 P.M. Professional Development Room Marshall Middle School, 401 South Saratoga Street 1.Public Hearing on 2014 Budget & Levy A. Staff Presentation B. Public Comment 2.Continuation Hearing of 2014 Property Tax Levy/Budget: (if necessary) December 17, :30 P.M. Marshall Middle School, 401 South Saratoga Street 3.Adoption of 2014 Property Tax Levy/Budget: Regular City Council Meeting December 17, :30 P.M. Marshall Middle School, 401 South Saratoga Street

2013 Revenues 2014 Revenues 806,960831, Expenses 2014 Expenses 806,960862,316

2013 Revenues 2014 Revenues 119, Expenses 2014 Expenses 133,281129,641

2014 Revenues ($) 2014 Expenses ($) Wastewater5,122,5235,774,606 Stormwater945,4641,971,354 Liquor Store3,841,0063,767,016