August 21, 2018 - Workshop
The Town of Glen St. Mary held a budget workshop on Tuesday, August 21, 2018 at 6:00 P.M. at the Town Hall with Council Members Davis, Foster,Hodges, and Rhynehardt present. Mayor Juanice Padgett presided over the workshop.
The purpose of the workshop was to discuss the Town’s budgets.
Mayor Padgett began with the 2017/2018 Proposed Amended General Operating Account. She also passed out notes explaining the differences in the budget verses differences column. (Please see attached notes for details) She then went over the 2018/2019 Proposed General Operating budget. The 381.00 Transfer In line is dependent on the CDBG Grant actions for both budget years.
Mayor Padgett then discussed the 2017/2018 Proposed Amended Water/Sewer Utility Fund. She passed out notes explaining the differences in the budget verses differences column. (Please see attached notes for details) Accounting line 343.61 Tap Fees – Sewer was left off of the explanations accidentally, but we have not had a new home built as anticipated so it should reflect $0 instead of $600. She then went over the 2018/2019 Proposed Water/Sewer Account. Accounting line 343.61 Tap Fees – Sewer was missed in the explanations, but we anticipate one new home to be built as reflected with accounting line 343.60 Tap Fees – Water.
She then moved to the 2017/2018 Proposed Amended Capacity Fee budget. (Please see attached notes for details) The 2018/2019 Proposed Capacity Fee budget reflects one new home for both income and expense, but with many unknowns relating to the grant sewer connections and the RV park construction.
Mayor Padgett then discussed the 2017/2018 Proposed Amended Impact Fee budget. (Please see attached notes for details) She told Council we had budgeted for one new home for both income and expense, but we did not have any new homes built. We are budgeting for one new home for both income and expense for the 2018/2019 Proposed Impact Fee budget.
Mayor Padgett closed the budget workshop at 6:52 P.M.