Work session four
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Work Session Four. 2013 City Budget ~ Manhattan ~ Kansas. Changes from 3 rd WS. Revised valuations were also received from Riley and Pottawatomie Counties, with an impact of +0.151 mills. Final valuations are usually not received until late October. Proposed 2013 Mill Levy.

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Work Session Four

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Work session four

Work Session Four

2013 City Budget ~ Manhattan ~ Kansas


Changes from 3 rd ws

Changes from 3rd WS

Revised valuations were also received from Riley and Pottawatomie Counties, with an impact of +0.151 mills. Final valuations are usually not received until late October.


Proposed 2013 mill levy

Proposed 2013 Mill Levy


Major contributors to mill levy increase

Major Contributors to Mill Levy Increase

  • Sales Tax Renewal


Major contributors to mill levy increase1

Major Contributors to Mill Levy Increase

  • Fire Station Addition / Changes


Major city increases in 2013

Major City Increases in 2013

At our current budget amount, $302,005 of these increases have already been absorbed by other revenue sources in City operations.


Current increase in property taxes city services

Current Increase in Property Taxes City Services

Reduction required to maintain flat city services mill levy $360,455


Current increase in property taxes outside services

Current Increase in Property Taxes Outside Services

Reduction required to maintain flat city mill levy for all funds $1,006,565


Commission request options to reduce property taxes

Commission RequestOptions to Reduce Property Taxes

*

*

* With these options, the City is also losing the growth in valuation.


Reminder

Reminder…

  • July 29th - - Budget Publication in Manhattan Mercury. After this publication, the budget may be further reduced, but cannot increase.

  • August 14th - - Public Hearing on the 2013 City Budget


2013 budget considerations

2013 Budget Considerations

2013 City Budget

  • Provide direction for publication of the 2013 City Budget.


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