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Work Session Three

Work Session Three. 2013 City Budget ~ Manhattan ~ Kansas. 3 rd Work session Reductions (For more details please see page 8 of the budget packet). 2013 City Budget. Proposed 2013 Property Taxes. 2013 City Budget. Proposed 2013 Mill Levy. *.

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Work Session Three

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  1. Work Session Three 2013 City Budget ~ Manhattan ~ Kansas

  2. 3rd Work session Reductions (For more details please see page 8 of the budget packet) 2013 City Budget

  3. Proposed 2013 Property Taxes 2013 City Budget

  4. Proposed 2013 Mill Levy * * Due to Pottawatomie County Valuation decrease 2013 City Budget

  5. Property Tax Impact 2013 City Budget

  6. Homeowner Impact ($200,000 House with Valuation Increase of 3.5%) 0.7% $ 1,025 $ 56 2013 City Budget

  7. Homeowner Impact (continued) $ 86 $ 7.17 $ 56 $ 4.67 2013 City Budget

  8. 4thWork session Reductions(Will be included in the next Work Session Packet) Valuation Expenditures 2013 City Budget

  9. 4thWork session Reductions(Will be included in the next Work Session Packet) 2013 City Budget

  10. 4th Work session Preview… July 10, 2012 • Outside Contractual Services • City/University Projects • Manhattan Public Library • Manhattan/Riley County Crime Stoppers • Chamber of Commerce • Convention and Visitors Bureau • Other Budgetary Discussions • Reduction Scenarios, Efficiency Measures, Health Insurance 2013 City Budget

  11. Outside Agency Requests 2013 City Budget

  12. 2013 Budget Considerations • Outside Agencies • Provide direction on the outside agency requests. • 2013 City Budget • Provide further direction regarding the 2013 City Budget and the 2013-2018 Capital Improvement Program 2013 City Budget

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