1. FY2013-2014 Proposed
Budget Public Hearing
Office of Budget & Strategic Planning
City of College Station

2. FY2013-2014 Proposed Budget
Operations & Maintenance $215,769,002
Total Capital $39,639,259
Total Proposed Net Budget $255,408,261

3. Budget Calendar
 August 8 Present Proposed Budget
 August 19 Budget Workshop #1
 August 20 Budget Workshop #2
 August 21 Budget Workshop #3
 August 22 Public Hearing on Budget
 September 12 Adoption of Budget and Tax Rate

4. FY2013-2014 Proposed Budget
Action
– Hold Public Hearing

5. FY2013-2014 Proposed Budget
Council Discussion and Direction