Title
Agenda Item:
Oral Report - Review of 2013 Revenues
Body
Issue:
An opportunity to review the preliminary 2013 operating revenues with the Finance Committee.
Presenter(s):
Dean Walz, Finance Manager
Jane Kirkemo, Administrative Services Director
Background and Analysis:
The Preliminary 2013 Operating Budget will be presented on Tuesday October 16, 2012. This is an opportunity for staff to review the assumptions behind the City’s three biggest revenue sources:
• Sales Tax
• Utility Taxes
• Property Tax
In addition, the committee may have additional questions regarding 2013 revenues.