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Page 4 THE DAILY RECORD • San Marcos, TX. • Friday, August 19, 2016
<br />CITY OF SAN MARCOS
<br />PUBLIC NOTICE - BUDGET HEARING
<br />FY2016/2017 ANNUAL BUDGET
<br />T]E-IIS BUDGET WILL RAISE MORE TOTAL PROPERTY
<br />TAXES THAN LAST YEAR'S BUDGET BY $21,1381,877 OR
<br />11%, AND OF THAT AMOUNT $1,062,700 IS TAX
<br />REVENUE TO BE RAISED FROM NEW PROPERTY ADDED TO
<br />THE ROLL THIS YEAR.
<br />All citizens are invited to attend and participate with both written and/or oral comments and/or questions concerning the entire
<br />Fiscal Year 2016- 2017 'Budget in a public hearing to be held by the City Council of the City of San Marcos, Texas, on
<br />Tuesday, September 6, 2016 at 7:00 p.m in the Council Chambers 'at City Hall, 630 E. Hopkins Street, San Marcos,
<br />Texas, including all funds in the following categories: (1) General Fund; (2) Debt Service Fund; (3) Hotel Occupancy Tax
<br />Fund; (4) Municipal Court Technology Fund; (5) Municipal Court Security Fee Fund; (6) Municipal Court Juvenile Fee Fund,
<br />(7) Municipal Court Efficiency Fee; (8) Seized Assets Fund; (9) TIRZ #2 Fund; (10) TIRZ #3 Fund; (11) TIRZ #5 Fund; (12)
<br />TRZ #1 Fund; (13) TIZ #1 Fund,; (14) Community Development Block Grant Program Fund; (15) W.I.C. Program Fund; (16)
<br />Cemetery Operations Fund; (17) Public, Educational, and Government Fund (PEG); (18) Cemetery Perpetual Care Fund; (19)
<br />Capital Improvements Funds- General Cash; General Debt, Water/Wastewater and Drainage; (20) Water/Wastewater Utility
<br />Fund; (2 1) Drainage Utility Fund; (22) Electric Utility, Fund; (23) Municipal Airport Fund; (24) Resource Recovery Utility
<br />Fund; and (25) Transit Fund. Copies of these proposed budgets, along with the City Manager's recommendations to bring
<br />estimated revenues and expenditures into balance, and the proposed budgets summarized below, may be inspected at the
<br />Public Library, 625 E. Hopkins Street, Monday through Thursday from 10:00 a.m. to 9 :00 p.m., Friday from 10:00 a.m. to
<br />6:00 p.m., Saturdays from 10 :00 am. to 5:00 p.m.; and Sundays from 1 :00 p.m, to 6:00 p.m. (except holidays) or online at
<br />sanmarcostx.gov.
<br />Individuals who require auxiliary aids and services for this meeting should contact the City of San Marcos ADA Coordinator
<br />at 393 -8239 (voice) or 393- 8229(TDD).
<br />Jamie Pettijohn, City Clerk
<br />City of San Marcos
<br />Consolidated Fund Balance: Statement
<br />2016/2017 Annual Budget
<br />Fund Estimated Estimated Fund Proposed Proposed Fund
<br />Balance Revenues Expenses Balance Revenues Expenses Balance
<br />10 -01 -2015 FY 2015 -16 FY 2015 -16 10 -01 -2016 FY 2016 =17 FY 2016 -17 09 -30 -2017
<br />Governmental Funds
<br />General Fund 17,676,952 60,505,955 59,713,634' 18,469,273 63,044,027 65,835,822 15,677,477
<br />Debt Service Fund 81085,059 13,052,137 13,455,634 7,681,562 14,004,890 13,285,457 8,400,996>
<br />Special Revenue Funds
<br />Hotel Occupancy Tax Fund 519,825 3,766,263? 3,676,589 609,499 4,044,036 4,652,731 805
<br />Municipal Court Technology Fund 195,766 25,025 33,000 187,791 30,025 30,000• 187,816
<br />Municipal Court Security Fee Fund 134,163 24,012 12,143 146,032 24,012. 23,637 146,407
<br />Municipal Court Juvenile Fee Fund (3,834) 38,800 26,120 8,846 40,000 " 29,914 18,932
<br />Municipal Court Efficiency Fee Fund 33,231 27,000 24,000 36,231 27,000 24,000 39,231
<br />Seized Assets Fund 105,552 5,100 31,880 78,772 5,100 1,500 82,372
<br />TIRZ #2, #3, #5 TRZ #1, TIZ #1 488,986 1,264,698' 1,094,630 659,054 1,642,516 2,251,283 50,287
<br />CDBG Program Fund
<br />WIC Program Fund - 2,049,407 2,049,407 - 2,048,531 2,048,531
<br />Cemetery Operations Fund 83,965 150,300 217,364 16,901 221,600 218,489 20,012
<br />PEG Funds 506,997 100,000 200,000 406,997 100,000 200,000, P/ 306,997
<br />Permanent Funds
<br />Cemetery Perpetual Care Fund 1,063,228 5,000 1,068,228 6,000 1,074,228
<br />IP Funds
<br />e
<br />General Debt Capital Projects 560,963 100,000 368,746 292,217 292,217
<br />Water Wastewater Capital Projects 1,562,057 50,000 433,115 1,178,942 1,178,942
<br />Drainage Utility Capital Projects 698,451 50,000 66,633 681,818 681,818'
<br />Enterprise Funds
<br />Water& Wastewater Utility Fund 7,547,132 35,188,220 34,759,749 7,975,603 37,692,653 36,871,627 8,796,630
<br />Drainage Utility Fund 1,450,158 3,659,664 3 ,520,059 1,589,763 4,243,339 4,322,371 1,510,730
<br />Electric Utility Fund 8,694,679 56,306,544 56,817,444 8,183,780 58,724,489 57,992,535 8,915,734,
<br />Municipal Airport Fund (104,270) 520,167 415,883 13 528,645 526,002 2,656
<br />Resource Recovery Fund 1,249,040 3,591,987 3,784,469 1,056 ,558; 3,897,733 4,237,070 717,221
<br />Transit 138,427 610,000 r 613,450 134,977 535,000 619,804 50,173
<br />All Funds 50,686,526 181,090,279 181,313,948 50,462,857 190,859,596 193,170,772 ;48,151,681
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