Item Coversheet

City of Georgetown, Texas
City Council Special Meeting
July 19, 2022

SUBJECT:
Overview, discussion and feedback regarding the FY2023 City of Georgetown Budget and Tax Rate -- David Morgan, City Manager
ITEM SUMMARY:
All draft Budget Workshop materials attached.  The draft is still being reviewed by staff, and Council will give feedback during this meeting. The official proposed budget and tax rate will be presented on August 9, 2022.
FINANCIAL IMPACT:
.
SUBMITTED BY:
Sharon Parker
ATTACHMENTS:
Description
COG Supplemental Fees
Table of Contents
FY23 General Fund
FY23 Electric Fund
FY23 Water Fund
FY23 Other Enterprise Funds
FY23 Special Revenue Funds
FY23 Internal Service Funds
FY23 Capital Improvements and Debt
FY23 Reference