FY17 City of College Station Budget

1. FY16-17 Budget
Adoption
1
City of College Station
September 22, 2016

2. Proposed Budget
 Operations and Maintenance $232,804,700
 Total Capital $108,015,988
 Total Proposed Net Budget $340,820,688
2

3. Budget Changes
 Outlined in budget revision memo
 Net increase of $175,000
 Facilities & Technology CIP Fund
 Second City Gateway Sign $175,000
3

4. Budget Changes
 Other Staff Recommended Changes
 Addition of a Roadway Maintenance Fund
 Addition of a CDBG Local Account Fund
 Fiscal and Budgetary Policy Revisions
 Budget Ordinance Revision
 No Net Fiscal Impact Related to the Other Staff
recommended changes
4

5. Proposed Budget With
Revisions
 Net increase of $175,000
 Additional discussion and direction
 Discussion and direction at budget workshops
 Operations & Maintenance $232,804,700
 Total Capital $108,190,988
 Total Proposed Net Budget $340,995,688
5

6. Budget Adoption
 Council Action
Budget Ordinance Adoption
Include any proposed changes
Ratify property tax revenue increase
included in Budget
Proposed tax rate of $0.472500 generates
more property tax revenue than last year
6