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42013-2014BudgetStoryCityoMelissatexas2013-14BVwhcmp2013-14budgbcnnnghQRcdrvwww.cm.cmndcckhnnctrnprncbunundrhHpulnkb.Aswitheverybudgetthereareassumptionsthathavetobemadeinregardstoreve-nues.Thisbudgetconserva-tivelyestimatesourrevenueprojectionsbasedonhistori-calknowledgeandinforma-tionaboutourcurrentfiscalenvironment.TheCityhasexperiencedstronggrowthinsalestaxandpermittingoverthepastyearandtherearenoindicationsthattheserevenuefluctuationsaregoingtogoaway.ThereforebothsalestaxandpermittingrevenuesareanticipatedtobehigherthanFY13.ListedbelowarethemajorrevenueassumptionsfortheFiscalYear2014budgetgnlFn8.9incsvFy13TaxRateremainsat.61per100ofvaluationTaxablePropertyvalueincreasedfrom365Mto402MPropertyTaxcollectionrateof99SalestaxincreasedduetocurrenttrendsAsineverybudgettheorganizationsneedsandwantsoutpacetheCitysabilitytoprovide.HowevertheanticipatedrevenueforFY14willallowtheCitytofundsomemuchneededpurchasesincludingaddressingafewnecessarypersonneladjustments.Alllineitemswerescrutinizedandallexpenditureswerereviewedthoroughly.De-partmentsdidanexcellentjobofstartingatzeroandcreatingabudgetthatpri-marilyfocusesonenhancingresponsibleservicelevelstotheMelissacommunity.2013-14BudgRcpaWardSWaterFuNdtlrvns4517326tlexpnis4262619391641366Dept381603451Water12503773Wastewater6267029UtilityBilling5247000Garbage5247000GarbageSalesTransferIn5228012662968402WaterSales241073912WastewaterSalesFncinWFnBtlWhthmnCsFGoaDnguhdBudgawrd5yeaRsGoaCrfcachvmnrecncnnncRpr4yeaRstCmprrnnctrnprncawrd3yeaRs