CITY COUNCIL WORKSESSION
on the Fiscal Year 2010-11 Recommended Budget & Proposed CIPCouncil Chambers, Plano Municipal Center1520 Ave K, Plano, TXSaturday, August 14, 2010 8:00 a.m.
A. Call to Order MayorB. Request for Public Input on Budget & CIP CouncilC.
Budget Worksession Overview1. Highlights of 2009-10 Muehlenbeck 2. Outlook for 2010-11 Muehlenbeck 3. Outlook for 2011-12 Muehlenbeck D. Funding Requests1. Economic Development – Operating Budget & Incentives Bane2. Buffington Community Services Grants Grady3. Presentation of Heritage Commission Chaput4. Presentation of Cultural Affairs Commission Stroh& Special Events GrantsE. Council Items and Issues for Discussion Council
(Council may wish to add additional agenda items.)
F. Operating Budget1.
Revenuesa. Water & Sewer Rates Rhodesa.
NTMWD Rate Increasesb.
Proposed Water Rate Increasec.
Water & Sewer Debt Issuance 1:00 p.m. MedanichFirst Southwestb.
Ad Valorem Tax Base Rhodesc.
Tax Rate Rhodesa. Effective Tax Rateb. Rollback Tax Rated. Sales Tax Rhodese. Other Revenues Rhodes