File #: 18-0224    Version: 1 Name:
Type: Discussion Items Status: General Agenda
File created: 8/3/2018 In control: Town Commission
On agenda: 8/7/2018 Final action:
Title: Discussion of FY 2018-19 Annual Budget Summary: Town staff presents the FY 2018-19 Annual Budget for the General Fund, Water Fund and Solid Waste Fund.
Attachments: 1. Budget Outlook for FY 2018 8.7.18.pdf, 2. 8718CommissionBudgetDraft
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Summary

To: Town Commission

From: Stefan Massol, Director of Support Services

Date: 8/7/2018

______________________________________________________________________

Subject:

Title

Discussion of FY 2018-19 Annual Budget

 

Summary:

Town staff presents the FY 2018-19 Annual Budget for the General Fund, Water Fund and Solid Waste Fund.

End

Body

Previous Commission Action: In July, the Town Commission voted to set a maximum millage levy of 6.5000. Of that amount, 1.2500 is for the Capital Projects Fund and 5.2500 is for the General Fund.

 

Background/Problem Discussion: Please see enclosed materials.

 

Financial Implications:  Please see enclosed materials.

 

Recommendation:  None, this item is for discussion purposes only.

 

Proposed Motion:  N/A.