My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
12162008 Regular Meeting
San-Marcos
>
City Clerk
>
01 City Council Minutes
>
2000 s
>
2008
>
12162008 Regular Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/8/2013 3:34:26 PM
Creation date
1/7/2009 10:44:18 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Minutes
City Clerk - Type
Regular Meeting
Date
12/16/2008
Volume Book
178
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
48
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
expenses related to Debt Service payments, which will occur in February and August each year. This category comprises approximately 48.21% of <br />the total FY 2008 Budget or $667,318. <br />Waste Collection Fund <br />The Waste Collection Fund revenues for FY08 totaled $ 1.3 Million which exceeds total budgeted revenues. The major source is charges from <br />current services. The major expense for this fund is contracted services. Actual expenditures for contracted services totaled $ 1.2 Million for FY08. <br />Debt Service Fund <br />Debt Service Fund revenues for the FY08 totaled $13.4 Million.. The major source of funding is Ad Valorem Taxes at $ 7.0 Million and Capitalized <br />Interest of $ 5.7 Million. The majority of ad valorem taxes are received in the first half of the year. The Debt Service portion of this tax rate is 32.96 <br />cents per $100 assessed value. Expenditures at quarter end totaled approximately $8.7 Million of the $7.1 Million budgeted. The budgeted debt <br />payments were processed in February and another payment August 2008. <br />Hotel Occupancy Tax Fund <br />Hotel Tax Fund revenues collected for FY08 totaled $ 1.4 Million exceeding total budgeted. The major source of revenue is Hotel Occupancy Tax at <br />$ 1.3 Million. <br />Actual expenditures totaled $ 970,104. Personnel services $ 95,484 of total expenditures Payments to recipients of hotel/motel taxes funds are not <br />processed until actual tax payments have been received and all required reports have been submitted. <br />0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.