Board of Directors Regular Meeting Agenda


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Meeting Date: 08/26/2015  

SUBJECT MATTER:
Receive, consider and act upon adoption of The Woodlands Township 2016 Consolidated Budget;
FISCAL IMPACT:
Consolidated expenditures = $132.3 million
BACKGROUND:
The Board of Directors held budget workshops on August 3 – 5, 2015 to review and discuss The Woodlands Township Consolidated Budget for 2016. Attached are documents summarizing the 2016 Consolidated Budget as discussed and amended during the budget workshops. A summary of the budget adjustments made during the budget workshops is also attached for reference. Please note that the property tax revenue reflected in the budget is based on the preliminary rate of $0.2300 approved by the Board. The entire 2016 Budget document is posted on the Township’s website and is also available in the Finance Department.
RECOMMENDATION:
Adopt the 2016 Consolidated Budget as presented and amended during the budget workshops held on August 3 – 5, 2015.
Attachments
2016 Consolidated Budget Summary
2016 Budget Initiatives - Summary of Outcomes


    

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