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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

Work Session Three

2013 City Budget ~ Manhattan ~ Kansas


3 rd work session reductions for more details please see page 8 of the budget packet
3rd Work session Reductions (For more details please see page 8 of the budget packet)

2013 City Budget



Proposed 2013 mill levy
Proposed 2013 Mill Levy

*

* Due to Pottawatomie County Valuation decrease

2013 City Budget


Property tax impact
Property Tax Impact

2013 City Budget


Homeowner impact 200 000 house with valuation increase of 3 5
Homeowner Impact ($200,000 House with Valuation Increase of 3.5%)

0.7%

$ 1,025 $ 56

2013 City Budget


Homeowner impact continued
Homeowner Impact (continued)

$ 86 $ 7.17

$ 56 $ 4.67

2013 City Budget


4th work session reductions will be included in the next work session packet
4thWork session Reductions(Will be included in the next Work Session Packet)

Valuation

Expenditures

2013 City Budget


4th work session reductions will be included in the next work session packet1
4thWork session Reductions(Will be included in the next Work Session Packet)

2013 City Budget


4 th work session preview july 10 2012
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


Outside agency requests
Outside Agency Requests

2013 City Budget


2013 budget considerations
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