CITY COMMISSION

STUDY SESSION AGENDA

2017 Budget

May 3, 2016 – 3:00 p.m.

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Updated:

05/03/16 @ 1:30 p.m.:

• Added a PowerPoint Presentation to Item No. 2.

05/02/16 @ 4:15 p.m.

• Added a PowerPoint presentation to Item No. 2; and
• Added a Committee Brief Report to Item No. 3.

1.       2015 Year End Financials   2015 Financial Report

2.       2016 Projections

· March 2016 Year-to-Date Report

· 2015/2016 Budget PowerPoint - Added 05/02/16

· 2016-2021 Forecast – Added 05/03/16

3.       Property Tax Lid Update

· Staff Memo & Attachments

· Lawrence Tax Lid Analysis

· League News – Tax Lid Update

· Committee Report Brief - Senate Substitute for HB No. 2088 - Added 05/02/16