Page 53 - CityofColleyvilleFY23AdoptedBudget

J u l 2 9, 2 0 2 2
D i s t ri b u te t h e C i ty M a n a g e r ' s f i n a l p ro p o s e d b u d g e t fo r t h e u p co m i n g f i s c a l yea r.

A u g 2 , 2 0 2 2
Pre s e n t a t i o n o f t h e p ro p o s e d b u d g e t , s u b m i s s i o n o f t h e ce r t i f i e d a p p ra i s a l ro l l ,
s u b m i s s i o n o f e f fe c t i ve a n d ro l l ba ck t a x c a l c u l a t i o n s , s e co n d rea d i n g a n d a p p rova l o f
t h e C ri m e Co n t ro l a n d Preve n t i o n D i s t ri c t b u d g e t , a n d re s o l u t i o n a p p rov i n g t h e C i ty ' s
p ro p o s e d t a x ra te fo r t h e u p co m i n g f i s c a l yea r.
M e m b e r s o f t h e p u b l i c a re i nv i te d to l i s te n a n d s h a re t h o u g h t s d u ri n g t h i s m e e t i n g .

A u g 9, 2 0 2 2

Co l l eyv i l l e Eco n o m i c D eve l o p m e n t Co rp o ra t i o n b u d g e t wo rk s e s s i o n .

A u g 2 3 , 2 0 2 2
Ad o p t i o n o f t h e Co l l eyv i l l e Eco n o m i c D eve l o p m e n t Co rp o ra t i o n b u d g e t a n d
p re s e n t a t i o n o n t h e a n n u a l a c t i v i ty re p o r t .
F i r s t p u b l i c h ea ri n g o n t h e p ro p o s e d t a x ra te ( i f n e e d e d ) .
M e m b e r s o f t h e p u b l i c a re i nv i te d to l i s te n a n d s h a re t h o u g h t s d u ri n g t h i s m e e t i n g .

S e p 6 , 2 0 2 2

F i r s t rea d i n g o f : ( 1 ) t h e u p co m i n g f i s c a l yea r b u d g e t , ( 2 ) t h e t a x ra te o rd i n a n ce , ( 3 ) t h e
yea r- e n d b u d g e t a m e n d m e n t fo r t h e c u rre n t f i s c a l yea r, (4 ) t h e o rd i n a n ce a m e n d i n g
fe e s a n d ch a rg e s fo r t h e u p co m i n g f i s c a l yea r, a n d ( 5 ) t h e o rd i n a n ce a m e n d i n g t h e
wa te r a n d s ewe r u t i l i ty ba s e ra te s .
Ad d i t i o n a l l y, Co u n ci l w i l l a p p rove a re s o l u t i o n a d o p t i n g t h e Co l l eyv i l l e Eco n o m i c
D eve l o p m e n t Co rp o ra t i o n b u d g e t a s we l l a s i t s m u l t i -yea r c a p i t a l i m p rove m e n t p l a n .

M e m b e r s o f t h e p u b l i c a re i nv i te d to l i s te n a n d s h a re t h o u g h t s d u ri n g t h i s m e e t i n g .

S e p 2 0, 2 0 2 2
S e co n d rea d i n g a n d o f f i ci a l a d o p t i o n o f : ( 1 ) t h e b u d g e t o rd i n a n ce , ( 2 ) t h e t a x ra te
o rd i n a n ce , ( 3 ) t h e yea r- e n d b u d g e t a m e n d m e n t o rd i n a n ce fo r t h e c u rre n t f i s c a l yea r,
(4 ) t h e o rd i n a n ce a m e n d i n g a ny fe e ch a n g e s fo r t h e u p co m i n g f i s c a l yea r, ( 5 ) t h e
o rd i n a n ce a m e n d i n g t h e wa te r a n d s ewe r u t i l i ty ba s e ra te s , t h e re s o l u t i o n a d o p t i n g
t h e C i ty ' s f i ve -yea r c a p i t a l i m p rove m e n t p l a n , a n d ( 6 ) a re s o l u t i o n ra t i f y i n g a p ro p e r ty
t a x reve n u e i n c rea s e ( i f n e e d e d ) .

M e m b e r s o f t h e p u b l i c a re i nv i te d to l i s te n a n d s h a re t h o u g h t s d u ri n g t h i s m e e t i n g .

O c t 1 , 2 0 2 2
T h e n ew f i s c a l yea r b e g i n s .

City of Colleyville | Budget Book 2023 Page 53