Item Coversheet
City of Georgetown, Texas
City Council Workshop
July 26, 2021
SUBJECT:
Overview, discussion and feedback regarding the FY2022 City of Georgetown Budget and Tax Rate -- David Morgan, City Manager and Nathan Parras, Assistant Finance Director and Budget Manager
ITEM SUMMARY:
All draft Budget Workshop Materials attached.
FINANCIAL IMPACT:
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SUBMITTED BY:
KEF for David Morgan
ATTACHMENTS:
Description
FY22 Budget Presentation
FY22 Budget Presentation Electric Fund
00 FY 2022 Draft Budget Table of Contents
01 - FY 2022 Draft Budget General Fund
02 FY22 Draft Budget Electric Fund
03 FY22 Draft Budget Water Fund
04 FY22 Draft Budget Other Enterprise Funds
05 FY22 Draft Budget Special Revenue Fund
06 FY22 Draft Budget Internal Service Funds
07 FY22 Draft Budget Capital Improvement and Debt Projects
08 FY22 Draft Budget Reference