City of Kyle, Texas
Notice of City Council Budget Meetings and Public Hearings
Proposed Operating and Capital Budget
For Fiscal Year 2015-2016
The Kyle City Council is scheduled to conduct Budget Meetings and Public Hearings on the City Manager's Proposed Budget for Fiscal Year 2015-2016 including property tax rate, water/wastewater service rates, and other fees/charges for various City services.
The City Manager will hold the second budget workshop with the City Council on the Proposed Budget for Fiscal Year 2015-2016 on Saturday, August 1, 2015 at 8:00 a.m., at the Kyle City Hall, 100 West Center Street, Kyle, Texas.
The Proposed Budget for Fiscal Year 2015-2016 is a complete financial plan for all City Funds, programs, services, operations, and capital improvement program (CIP) activities for the period covering October 1, 2015 through September 30, 2016. The Proposed Budget for Fiscal Year 2015-2016 for all City expenditures totals approximately $78.8 million and 202.5 full time equivalent positions. Of the total $78.8 million Proposed Budget, the budget for the City’s General Fund for Fiscal Year 2015-16 totals approximately $21.7 million with a $0.3 million surplus; revenues for General Fund totals approximately $22.0 million and expenditures total approximately $21.7 million.
A general summary of the City’s Proposed Budget for Fiscal Year 2015-2016 for all City Funds is provided below:
FOR ALL CITY FUNDS
· Estimated Beginning Fund Balance $ 63,629,514
· Estimated Revenue $ 47,636,571
· Estimated Available Funds $111,266,085
· Estimated Expenditures $ 78,860,239
· Estimated Ending Fund Balance $ 32,405,846*
* Reflects expenditure of $31.2 million in accumulated funds; $22.0 million in road bond proceeds, $7.7 million in impact fees, and $1.3 million in utility funds.
The City Council is scheduled to hold Budget Meetings and Public Hearings on the Proposed Budget and rates for Fiscal Year 2015-2016 at the Kyle City Hall, 100 West Center Street, Kyle, Texas, on the following dates:
City Council Budget Workshop No. 2: Saturday, August 1, 2015 at 8:00 a.m.
Public Hearing No. 1 on Budget & Rates: Wednesday, August 19, 2015 at 7:00 p.m.
Public Hearing No. 2 on Budget & Rates: Wednesday, August 26, 2015 at 7:00 p.m.
Adoption of Budget & Rates (1st Reading): Tuesday, September 1, 2015 at 7:00 p.m.
Adoption of Budget & Rates (2nd Reading): Tuesday, September 8, 2015 at 7:00 p.m.
All Kyle residents and interested persons are invited to attend the City Council’s Budget Meetings and Public Hearings and to provide their comments to the City Council. An electronic copy of the Proposed Operating and Capital Budget for Fiscal Year 2015-2016 will be available on the City's website beginning July 27, 2015. A printed copy of the complete proposed budget document will also be made available for public inspection beginning August 3, 2015 during business hours (except on a City holiday) at the Kyle City Hall located at 100 West Center Street, Kyle, Texas, and at the Kyle Public Library located at 550 Scott Street, Kyle, Texas.
Perwez A. Moheet, CPA
Director of Finance
July 24, 2015
City of Kyle
The City Council of the City of Kyle will consider adopting the following ordinance on August 4, 2015 at Kyle City Hall, 100 W. Center Street, at 7:00 p.m.:
An ordinance amending Chapter 53 (Zoning) of the City of Kyle, Texas, for the purpose of assigning original zoning to approximately 5.125 acres of land from Agriculture “AG” to Retail Service District “RS”, on property located at 400 E. RR 150, in Hays County, Texas. (MNT & S Development, LTD, Z-15-006).
R. Todd Webster
City of Kyle Seeking Applications for Advisory Boards
The City of Kyle is seeking volunteers to serve on its various advisory boards. Current vacancies exist on The Library Board, Train Depot Board, Economic Development Board, and Parks Board.
An advisory board generally consists of seven members who are appointed by the City Council. The role of an advisory board is to review specific policy issues related to the mission and purpose of the board and forward findings to the City Council for its consideration.
After your application is submitted, it will receive a staff review and applications that best reflect the mission and purpose of the board will be forwarded for consideration.
Position descriptions and application forms are available at CityofKyle.com.