May 12, 2023
2023-05-12T12:30:00
Commons - City Council Chambers
441 HWY 101 N
Yachats, OR 97498
Budget Committee #2
Friday, May 12, 2023
Budget Meeting #2
Agenda (Updated)
Day 2 - May 12th, 2023
1. Enterprise Funds - Public Works: Water, Wastewater, Streets and Storm Drains
2. General Fund: City Hall, Commons, Library, LLCM, Parks and Trails
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Last Week:
Review order of the Budget Exhibits precedes review of Individual and Department Budgets:
Day 1 - May 5th, 2023
1. Revenues
Transient Rental Tax
Food & Beverage Tax
Long-Term Revenue Forecast and Capital Projects Funding
Water and Wastewater Revenue History and Forecasts
2. Personnel
Historic, Current and Planned
3. Approved Amendments / Ordinances /CIP
Urban Renewal Amendment
Budget Revision by Ordinance, Approved
Capital Improvement Plan, Approved
-- SHORT BREAK IF NEEDED --
4. Urban Renewal Budget
5. Debt Service Budget
6. System Development Charges Budget
7. Visitor Amenities Budget