PUBLIC HEARING on a proposal to increase total tax revenues from properties on the tax roll in the preceding tax year by 10.2 percent (percentage by which proposed tax rate exceeds lower of rollback tax rate or effiective tax calculated under Chapter 26, Tax Code).
PUBLIC HEARING regarding the Town of Addison's Annual Budget for the Fiscal Year beginning October 1, 2013 andending September 30, 2014.
Discussion and take action regarding the proposed Town budget for the fiscal year beginning October 1, 2013 and ending September 30, 2014.
Discussion and take action regarding the Town's value proposition (the fundamental way in which the Town chooses to deliver value to its customers).
Discussion and take action regarding employee compensation funding to be included in the Town's proposed annual budget for the fiscal year beginning October 1, 2013 and ending September 30, 2014.
Discussion and take action regarding the transfer of funds from the Hotel Fund to the General Fund, to be included in the Town's proposed annual budget for the fiscal year beginning October 1, 2013 and ending September 30, 2014, to reimburse the General Fund for an advance made to the Hotel Fund to pay for a new HVAC unit at the Addison Conference Centre.
Discussion and take action regarding economic development funding (the Economic Development Fund) to be included in the Town's proposed annual budget for the fiscal year beginning October 1, 2013 and ending September 30, 2014.
#S8 Discussion and take action regarding expenditure amounts to be included in the Town's proposed annual budget for the fiscal year beginning October 1, 2013 and ending September 30, 2014 for all Town Funds, including the General Fund, Hotel Fund, Economic Development Fund, Airport Fund, Utility Fund, Stormwater Fund, Debt Service Fund(s), and all other Town Funds. #S9 The Council may reconvene into its Work Session and continue at any time with its discussion of Item #WS1 and Item #WS2. Adjourn Meeting
PUBLIC HEARING on a proposal to increase total tax revenues from properties on the tax roll in the preceding tax year by 10.2 percent (percentage by which proposed tax rate exceeds lower of rollback tax rate or effiective tax calculated under Chapter 26, Tax Code).
PUBLIC HEARING regarding the Town of Addison's Annual Budget for the Fiscal Year beginning October 1, 2013 andending September 30, 2014.
Discussion and take action regarding the proposed Town budget for the fiscal year beginning October 1, 2013 and ending September 30, 2014.
Discussion and take action regarding the Town's value proposition (the fundamental way in which the Town chooses to deliver value to its customers).
Discussion and take action regarding employee compensation funding to be included in the Town's proposed annual budget for the fiscal year beginning October 1, 2013 and ending September 30, 2014.
Discussion and take action regarding the transfer of funds from the Hotel Fund to the General Fund, to be included in the Town's proposed annual budget for the fiscal year beginning October 1, 2013 and ending September 30, 2014, to reimburse the General Fund for an advance made to the Hotel Fund to pay for a new HVAC unit at the Addison Conference Centre.
Discussion and take action regarding economic development funding (the Economic Development Fund) to be included in the Town's proposed annual budget for the fiscal year beginning October 1, 2013 and ending September 30, 2014.
#S8 Discussion and take action regarding expenditure amounts to be included in the Town's proposed annual budget for the fiscal year beginning October 1, 2013 and ending September 30, 2014 for all Town Funds, including the General Fund, Hotel Fund, Economic Development Fund, Airport Fund, Utility Fund, Stormwater Fund, Debt Service Fund(s), and all other Town Funds. #S9 The Council may reconvene into its Work Session and continue at any time with its discussion of Item #WS1 and Item #WS2. Adjourn Meeting