FY2015-2016 Proposed Budget Public Hearing

Office of Budget & Strategic Planning

City of College Station

FY2015-2016 Proposed Budget

Operations & Maintenance $217,465,476Total Capital

$86,650,959Total Proposed Net Budget

$304,116,435

Budget Calendar August 13 Present Proposed Budget August 17 Budget Workshop #1 August 18 Budget Workshop #2 August 19 Budget Workshop #3 September 2 1st Public Hearing on Tax Rate September 10 Public Hearing on Budget

2nd Public Hearing on Tax Rate September 21 Adoption of Budget and Tax Rate

FY2015-2016 Proposed Budget

Action– Hold Public Hearing

FY2015-2016 Proposed Budget

Council Discussion and Direction