1. 1
FY13-14 Budget
Adoption
City of College Station
September 12, 2013

2. 2
Proposed Budget
 Operations and Maintenance $215,769,002
 Total Capital $39,639,259
 Total Proposed Net Budget $255,408,261

3. 3
Budget Changes
 Outlined in budget revision memo
 Net increase of $25,000
 Discussion and direction at budget
workshops
 Additional discussion and direction

4. 4
Proposed Budget With Revisions
 Operations and Maintenance $215,794,002
 Total Capital $39,639,259
 Total Proposed Net Budget $255,433,261

5. 5
Budget Adoption
 Council Action
Budget Ordinance Adoption
 Include any proposed changes.
Ratify property tax revenue increase included
in Budget
 Proposed tax rate of $0.425958 generates more
property tax revenue than last year.
 New value added a net of $789,148 or 3.33%