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2014 City Budget and Capital Improvement Program

2014 City Budget and Capital Improvement Program. Second City Budget Work Session. 2014 Proposed City Budget. 2014 Proposed City Budget. 2014 Proposed City Budget (continued). 2014 Proposed City Budget (continued). Additional Cash Balances. Proposed General Fund Increases.

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2014 City Budget and Capital Improvement Program

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  1. 2014 City Budget and Capital Improvement Program Second City Budget Work Session

  2. 2014 Proposed City Budget

  3. 2014 Proposed City Budget

  4. 2014 Proposed City Budget(continued)

  5. 2014 Proposed City Budget(continued) Additional Cash Balances

  6. Proposed General Fund Increases

  7. Proposed General Fund Increases(continued)

  8. Proposed General Fund Increases(continued)

  9. Select Special Revenue Funds

  10. Select Special Revenue Funds (continued)

  11. Select Special Revenue Funds (continued)

  12. Select Special Revenue Funds (continued)

  13. Select Special Revenue Funds (continued)

  14. Select Special Revenue Funds (continued) Additional Cash Balances

  15. Bond & Interest Fund

  16. Bond & Interest Fund(continued) Additional Cash Balances Estimated Mill levy Impact: (1.147)

  17. 2014 CIP Funding Summary

  18. 2013 CIP Overview General Fund Capital Improvement Spending Population Growth

  19. New Employee Positions

  20. New Employee Positions (continued)

  21. New Employee Positions (continued)

  22. Recent Utility Rate Increases

  23. Utility Rate Comparisons Based on average of 5,250 gallons of water monthly consumption (Manhattan average)

  24. New Improvement Analysis

  25. 2014 Property Tax Summary Additional Cash Balances

  26. Future Work Session Issues for Consideration What other budget –related issues would you like City Administration to research for the 3rd budget work session?

  27. Reminder… June 25th third budget work session on the 2014 City Budget and the annual presentation by outside agencies

  28. Questions…?

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