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City of Palm Coast Fiscal year 2015 Final Budget Hearing Tuesday, September 23 rd 2014

City of Palm Coast Fiscal year 2015 Final Budget Hearing Tuesday, September 23 rd 2014. Christopher M. Quinn , MACC, CPA, CFE, CGFO, CGMA Finance Director Lina Williams Budget & Financial Analyst. Budget Preparation Timeline. January First Quarter Review February Financial Audit

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City of Palm Coast Fiscal year 2015 Final Budget Hearing Tuesday, September 23 rd 2014

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  1. City of Palm Coast Fiscal year 2015 Final Budget Hearing Tuesday, September 23rd 2014 Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Lina Williams Budget & Financial Analyst

  2. Budget Preparation Timeline • January • First Quarter Review • February • Financial Audit • March • Presentation of Annual Progress Report and Citizen Survey Results • Revise 10 Year Infrastructure Plan • April • Presentation of the Year to Date Budget • Second Quarter Review • Budget Input Begins for Departments • May • Annual Update of the Strategic Action Plan • Fund Accounting Presentation • Long Term Financial Planning Presentation • June • Revenue Source Presentation • Property Tax Presentation

  3. Budget Preparation Timeline • July • General Fund Budget Workshop • Adopt Proposed Maximum Millage Rate • Proprietary Funds Budget Workshop • Third Quarter Review • August • Special Revenue & Capital Fund Budget Workshop • Final Proposed Budget Presentation • September • Public Hearing to Tentatively Adopt Millage Rate & Budget • Public Hearing to Adopt Final Millage Rate & Budget

  4. Total City Revenues 2014 Projected vs. 2015 Proposed 2015 Proposed 2014 Projected

  5. Services Provided through Property Taxes2014Projected vs. 2015 Proposed 2015 Proposed 2014 Vs. 2014 Projected

  6. 2015 Millage Rate

  7. Millage Rate History

  8. 2015 Adopted Millage Rate Proposal

  9. Recommended Millage Rate

  10. City of Palm Coast Budget (1 of 2)

  11. City of Palm Coast Budget (2 of 2)

  12. Questions & Discussion

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