Date: Thursday, May 24, 2012
Time: 7:00 p.m.
|Current Fiscal Year Budget Revenues: $117,158,617
Projected 6/30/2013 Budget Revenues: $126,379,533
Percentage Change in Revenues 7.9%
|Current Fiscal Year Budget Expenditures: $117,158,617
Projected 6/30/2013 Budget Expenditures: $126,379,533
Percentage Change in Expenditures 7.9%
|Current Fiscal Year Millage: 90.0 mills
Projected Millage for 2012-2013: 94.0 mills*
|*Estimated millage equals $94 per $1,000 of assessed property value|
The above draft proposed budget was presented to the City's Finance Committee on Monday, April 30. The Finance Committee made two amendments, which are not noted in the file. 1. Addition of funding for tablets for City Council. 2. Addition of Community Promotion funding to support ITNCharlestonTrident.
Map of Proposed Capital Improvement Projects
View Proposed Capital Improvement Projects in a larger map