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HomeMy WebLinkAbout2014 11 19 Regular 600 Fiscal Year 2015 Budget Overview TUSCAWILLA LIGHTING AND BEAUTIFICATION DISTRICT ADVISORY COMMITTEE MEETING AGENDA Informational Consent ITEM 600 Public Hearings Regular X November 19, 2014 SpecialMeeting Mgr. / Dept. Authorization REQUEST: Finance and Administrative Services Department requests the Tuscawilla Lighting and Beautification District Advisory Committee consider the Budget information in this Agenda Item as requested. PURPOSE: The Tuscawilla Lighting and Beautification District Advisory Committee at their October 15, 2014 Regular Meeting requesteda Fiscal Year 2015 Budget overview at the next scheduledmeeting. CONSIDERATIONS: The City’s Annual Budget was recently approved in Septemberof 2014. Staff will review Budget information (as attached to this Agenda Item) with the Tuscawilla Lighting and Beautification District Advisory Committee. CITY OF WINTER SPRINGS, FLORIDA TUSCAWILLA LIGHTING AND BEAUTIFICATIONDISTRICT ADVISORY COMMITTEE SPECIAL MEETING –NOVEMBER 19, 2014 REGULAR AGENDA ITEM 600 PAGE 2OF 2 FISCAL IMPACT: There is no fiscal impact associated with this review. RECOMMENDATION: Staff is requesting the Tuscawilla Lighting and Beautification District Advisory Committeereceive Budget information from Staff. ATTACHMENT(S): Tuscawilla Lighting and Beautification DistrictBudget (1page) Ю·±® Ç»¿® ̱¬¿´ ëðçôéëëòîéüëïðôèììòêéüëïðôèììòêéüëïðôèììòêéòððîôëîëòçëçôðçìòïîìíôíííòêçîíïôéìîòëîïíôðçèòìëïïçôèëðòîéïéôïïçòîðòððêéôìîçòððüëðìôïçíòîðüëðìôïçíòîðüëðìôïçíòîðëïðôèììòêéëðìôïçíòîðüêôêëïòìéëïðôèììòêéëðìôïç íòîðüêôêëïòìé ïïçòèéçêçòëíüðòððüðòðð Û¨½´«¼» α´´«° ß½½±«²¬ п¹» ï ±º ï ïïñïèñïì Þ«¼¹»¬ л®º±®³¿²½» λ°±®¬ Ú·­½¿´ Ç»¿® ¬± Ü¿¬» û «­»¼ñ ðððððïðèìééêìçðèðîëðîë λ½ù¼ õõõ ðûðûðûðûðûîêûîêûîëû Ì®¿²­¿½¬·±²­ ëðéôêêíòððòððüëðèôêêðòçìüëðèôêêðòçìüëðèôêêðòçìïîôêçïòððüïîôêçïòððüïîôêçïòððîôçððòððçôçððòððìêôîîíòíëîïìôçìðòééèôéððòððîìôèëëòîðçôçððòððëïôíëíòëðüíêèôçîîòèîüíêèôçîîòèîüíèïôêïíòèîëðèôêêðòçìíèïôêïíòèîüï îéôðìéòïîëðèôêêðòçìíèïôêïíòèîüïîéôðìéòïî ççéòçìïëðòðð Þ«¼¹»¬ ó ÇÌÜ øüíêôìçéòéî÷øüíêôìçéòéî÷ Ì®¿²­¿½¬·±²­ òððîòðêòððòððòððòððëôîéêòêëïçôëëçòîíêôíìëòìðòððòððìôêêèòëðüíêôìççòéèüíêôìççòéèüíêôìççòéèîòðêíêôìççòéèîòðêíêôìççòéè üîòðêüîòðêüîòðêüðòððüðòððêëðòðð ÇÌÜ øüçðôëìçòìð÷øüçðôëìçòìð÷ Û²½«³¾®¿²½»­ òððòððòððòððòððòððòððòððéôïëðòððéíôéççòìðçôêððòððòððòððüçðôëìçòìðüçðôëìçòìðüçðôëìçòìðòððçðôëìçòìðòððçðôëìçòìð üðòððüðòððüðòððüðòððüðòðð ÇÌÜ øüïïôççïòéí÷øüïïôççïòéí÷ Ì®¿²­¿½¬·±²­ òððòððòððòððòððòððòððêôíìëòìðòððòððìôêêèòëðüïïôççïòéíüïïôççïòéíüïïôççïòéíòððïïôççïòéíòððïïôççïòéí Ý«®®»²¬ Ó±²¬¸üðòððüðòððüðòððüðòððüðòððíîéòèíêëðòðð Þ«¼¹»¬ ëðéôêêíòððïôðððòððòððüëðèôêêíòððüëðèôêêíòððüëðèôêêíòððïîôêçïòððüïîôêçïòððüïîôêçïòððîôçððòððçôçððòððëïôëððòððîíìôëððòððïêôëððòððïðëôðððòððïçôëððòððëêôðîîòððüìçëôçéîòððüìçëôçéîòððüëðèôêêíòððëðèôêêíòððë ðèôêêíòððëðèôêêíòððëðèôêêíòðð ß³»²¼»¼ïëðòððüðòððüðòðð Þ«¼¹»¬ ß³»²¼³»²¬­ òððòððòððòððòððòððòððòððòððòððòððòððòððòððòððòððòðð üðòððüðòððüðòððüðòððüðòððüðòððüðòððüðòððüðòððüðòðð çÎÛÇØÓÈ×Ø Þ«¼¹»¬ ß¼±°¬»¼ëðéôêêíòððïôðððòððòððüëðèôêêíòððüëðèôêêíòððüëðèôêêíòððïîôêçïòððüïîôêçïòððüïîôêçïòððîôçððòððçôçððòððëïôëððòððîíìôëððòððïêôëððòððïðëôðððòððïçôëððòððëêôðîîòððüìçëôçéîòððüìçëôçéîòððüëðèôêêíòððëðèô êêíòððëðèôêêíòððëðèôêêíòððëðèôêêíòðð ïëðòððüðòððüðòðð úÛÐÛÎÙ×    ̱¬¿´­ ̱¬¿´­ ̱¬¿´­ ̱¬¿´­ ̱¬¿´­ ̱¬¿´­ ̱¬¿´­ ̱¬¿´­ Ù®¿²¼ ̱¬¿´­Ù®¿²¼ ̱¬¿´­ ÎÛÊÛÒËÛ ÌÑÌßÔÍÛÈÐÛÒÍÛ ÌÑÌßÔÍÎÛÊÛÒËÛ ÌÑÌßÔÍÛÈÐÛÒÍÛ ÌÑÌßÔÍÎÛÊÛÒËÛ ÌÑÌßÔÍÛÈÐÛÒÍÛ ÌÑÌßÔÍ ïë ó ݱ³³«²·¬§ Ü»ª»´±°³»²¬ðð ó Ò±²óÜ»°¿®¬³»²¬ïë ó ݱ³³«²·¬§ Ü»ª»´±°³»²¬ ïêð ó Í°»½·¿´ ß­­»­­ ó ÌÔÞÜ Ó¿·²¬ïêð ó Í°»½·¿´ ß­­»­­ ó ÌÔÞÜ Ó¿·²¬ ðððð ó Ò±²óÜ·ª·­·±²ðððð ó Ò±²óÜ·ª·­·±²ðððð ó Ò±²óÜ·ª·­·±² öÇÎØ ×²½®»¿­» ñ Ü»½®»¿­» ·² Ú¿·® Ó¿®µ»¬ Ê¿´«» Ϋ² ¾§ Õ»´´§ Þ¿´¿¹·¿ ±² ïïñïèñîðïì ðçæîèæïè ßÓ Ñ¬¸»® ͪ½­ ó ݱ²¬®¿½¬ ñ ß¼³·²·­¬®¿¬·ª» ïë ó ݱ³³«²·¬§ Ü»ª»´±°³»²¬ïë ó ݱ³³«²·¬§ Ü»ª»´±°³»²¬ ÎúÓ ×²º®¿ ó Ù®±«²¼­ Í·¹²­ ñ É¿´´­ ú×ÕÓÎÎÓÎÕ Ð®±³±¬·±²¿´ ñ ß¼ª»®¬·­·²¹ Ô»¹¿´ ÎúÓ ×²º®¿ ó ͬ±®³©¿¬»® б²¼­ ß°°®±°®·¿¬·±² ̱ Ú«²¼ Þ¿´¿²½» ïêð ó Í°»½·¿´ ß­­»­­ ó ÌÔÞÜ Ó¿·²¬ ðð ó Ò±²óÜ»°¿®¬³»²¬ ײ¬»®»­¬ ñ Ѭ¸»® Û¿®²·²¹­ ðððð ó Ò±²óÜ·ª·­·±²ðððð ó Ò±²óÜ·ª·­·±²ðððð ó Ò±²óÜ·ª·­·±² Ü·ª·­·±²Ü·ª·­·±²Ü·ª·­·±² Ü»°¿®¬³»²¬ ÎúÓ ×²º®¿ ó Ù®±«²¼­ ݸ¿®¹»­ º±® Í»®ª·½»­ ß½½±«²¬ Ü»­½®·°¬·±² ̱ Ù»²»®¿´ Ú«²¼ Ü»°¿®¬³»²¬Ü»°¿®¬³»²¬ ͬ®»»¬´·¹¸¬­ Ѭ¸»® ͪ½­ Ú«²¼Ú«²¼ ˬ·´·¬·»­ Ü»°¿®¬³»²¬Ü»°¿®¬³»²¬Ü»°¿®¬³»²¬ Ü·ª·­·±²Ü·ª·­·±²Ü·ª·­·±² ÎÛÊÛÒËÛ ÛÈÐÛÒÍÛ ëìëîïðóððïëìëîéðóððìëëëìèðóððé ß½½±«²¬ íîëîððíêïïððíêïíððëçççððëíðíìðëíðíìïëìðìíðëìðìíìëìëîéðëçïððï Ú«²¼