Annual Operating Plan 2005-2006

The City budget was approved by Council on September 13 which includes funding for existing services as well as new program spending to meet the Council's priorities for 2006.

Introduction
Overview
City Summary
Financial Summary

Divisions:

Capital Projects
Debt
Statistical
Reference
Glossary and Index

Proposed Annual Operating Plan 2006/07

On August 21, 2006, Micki Rundell, the finance and administration division director for the city, presented an overview of the proposed 2006/2007 fiscal year budget to the City Council at a public hearing on the proposed tax rate. The presentation below provides a summary of programs and new positions in the proposed budget, also known as the Annual Operating Plan, and provides detail on the proposed property tax rate.

2006/07 Proposed Annual Operating Plan - Presentation to Council

The second required public hearing on the tax rate will be held on Thursday, August 31 at 6 p.m. at the Council Chamber and Courts Building, located at 101 E. Seventh Street. The City Council is scheduled to vote on the tax rate and budget for the 2006/2007 fiscal year at the September 12 (first reading) and September 26 (second reading) meetings, also held at 6 p.m. at the Council Chamber and Courts Building.

For more information, please contact Finance & Administration, finance@georgetowntx.org.