1. Office of the City Administrator

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

3.  Focus on those funds related to property tax levies.  Historical information on tax rates.  Revenues and Expense Summaries 2014.  Public Comment or Questions.

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

17. General Fund REVENUE COMPARISONS 2011 - 2014

19. 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

21. 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¢

23. General Fund EXPENDITURE COMPARISONS 2013-2014

24. General Fund EXPENDITURE COMPARISONS 2013-2014

25. GENERAL FUND Expenditure Breakdown By Type 2013 vs 2014

26. City of Marshall 2014 Budget & Levy Public Hearing Tuesday, December 10, 2013- 6:30 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, 2013 6:30 P.M. Marshall Middle School, 401 South Saratoga Street 3.Adoption of 2014 Property Tax Levy/Budget: Regular City Council Meeting December 17, 2013 6:30 P.M. Marshall Middle School, 401 South Saratoga Street

27. 2013 Revenues 2014 Revenues 806,960831,424 2013 Expenses 2014 Expenses 806,960862,316

28. 2013 Revenues 2014 Revenues 119,677 2013 Expenses 2014 Expenses 133,281129,641

29. 2014 Revenues ($) 2014 Expenses ($) Wastewater5,122,5235,774,606 Stormwater945,4641,971,354 Liquor Store3,841,0063,767,016