File #: 15-948    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 9/2/2015 In control: Finance Committee
On agenda: Final action: 11/10/2015
Title: 2016 Budget - Meeting dates - Requests for reinstatement - None Received - Budget amendments - Capital items and recommended borrowing level and sources of funds - Financial Plan and Pay-As-U-Go Approach - RFP for Assessor Services - TIF Admin Fees - Room Tax - Brad Viegut, RW Baird regarding Debt Financing Options - Mirro Razing Estimates/Project Costs
Attachments: 1. 151015 Expenditure Restraint Program, 2. 151015 Levy Limits Explanation, 3. 151015 PAY AS U GO Plan from February 2015, 4. 151015 Tax Levy and Debt Service Information, 5. 151019 Letter Assessor Revaluation Options, 6. 151019 TIF Information Ehlers Study, 7. 151019 Amendment 1 Mayor recommended, 8. 151021 Departmental Guidance in Preparing 2016 Budget, 9. 151021 Assumptions within the budget, 10. 151021 Library Budget, 11. 151021 Admin Charges Detail for TIF, Grants and RLF, 12. 2016 Proposed Room Tax Budget, 13. Baird financing plan_manitowoc 110415, 14. Baird Mirro manitowoc cy (example), 15. Expenditure Restraint 2016 Budget, 16. Updated Financial Plan with New Debt Numbers Mayor Proposed 2016, 17. Mirro Timeline.pdf

Title

2016 Budget

                     - Meeting dates

                     - Requests for reinstatement - None Received

                     - Budget amendments

                     - Capital items and recommended borrowing level and sources of funds

                     - Financial Plan and Pay-As-U-Go Approach

                     - RFP for Assessor Services

                     - TIF Admin Fees

                     - Room Tax

                     - Brad Viegut, RW Baird regarding Debt Financing Options

                     - Mirro Razing Estimates/Project Costs