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HomeMy WebLinkAboutRES 082410-J - Budget & Tax GVPIDRESOLUTION NO A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, APPROVING THE 2010/11 BUDGET AND RELATED PROPERTY TAX ASSESSMENT FOR THE GEORGETOWN VILLAGE PUBLIC IMPROVEMENT DISTRICT #1 WHEREAS, the City is required by State Law to approve the proposed budget and related property tax assessment for the Georgetown Village Public Improvement District #1 (PID); and WHEREAS, the proper notice of the property tax assessment was published in the Williamson County Sun; and WHEREAS, the assessment supports the service plan for the PID as previously established. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN TEXAS, THAT: SECTION 1. The City Council of the City of Georgetown hereby approves the proposed budget and property tax assessment for the Georgetown Village Public Improvement District #1 to be adopted and levied as required by State Law RESOLVED this 24th day of August, 2010. ATTEST: All I ssica Brettle y Secretary APPROVED AS TO FORM: Mark Sokolow City Attorney Village PID Resolution No. L:\Division\finance\Share2\AGENDA\20101MuniAgenda\August 24\VillageResolutionl 1.doc Page 1 of 2 THE CITY OF GEORGETOWN: Mayor Georgetown Village PID #1 Board 2011 Budget August 10, 2010 Proposed 2011 Budget Estimated Revenue (calculation from WCAD AV report) Expenditures Administrative (4% of estimated 2011 revenue) Contracts (70% of estimated 2011 revenue) $195,392.00 7,815.68 136,774.40 Miscellaneous (7%of estimated 2011 revenue) 13,677.44 Utilities (21% of estimated 2011 revenue) 41,032.32 Total Estimated Annual Costs 99,299.84 Beginning Fund Balance - Info. Provided by City of Georgetown 74,734.00 Budget Deficit or Surplus $ 70,826.16 Village PID Resolution No. L:\Division\finance\Share2\AGENDA\2010\MuniAgenda\August 24\VillageResolution11.doc Page 2 of 2