Budget Work Session
Thursday, March 26, 1998 - - 7:00 p.m.
I. OVERVIEW COMMENTS
Vola Lawson, City Manager
II. REVENUE OVERVIEW
FY 1999 Proposed Operating Budget Document, pages 3-21 to 3-40
(a) Real Property Assessments and Real Property Tax Revenues (Budget Memo#1:
Calendar Year 1998 Real Property Assessment Report)
(b) Fund Balance
Arthur Gitajn, Director, F&ITS
III. ADMISSIONS TAX
FY 1999 Proposed Operating Budget Document, page 3-28
Lori Godwin, Director, OMB
Phillip Sunderland, City Attorney
IV. TRANSIENT LODGING TAX
FY 1999 Proposed Operating Budget Document, page 3-27
Lori Godwin, Director, OMB
V. BUILDING PERMIT FEES
FY 1999 Proposed Operating Budget Document, pages 3-28 to 3-29
Lori Godwin, Director, OMB
Arthur Dahlberg, Director, Code Enforcement
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For Informational Purposes: Table of Contents, Budget Memos: 1, 2.