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HomeMy WebLinkAbout06/24/1996 City Council MINUTES OF THE CITY COUNCIL MEETING HELD ON JUNE 24, 1996 The Special Session of the City Council of the City of The Colony, Texas was called to order at 6:30 p.m. on the 24th day of June, 1996, at City Hall with the following Council roll call: William W. Manning, Mayor Absent (personal) Bill Longo, Councilmember Present Mary Watts, Councilmember Present David Stanwick, Councilmember Present Wilma Avey, Councilmember Present John Dillard, Mayor Pro-rem Present Dave Kovatch, Councilmember Present and with six present, a quorum was established and the following items were addressed: 1. ROLL CALL 2. PI.EDGE OF ALLEGIANCE 6:31 p.m. Recess 3. EXECUTIVE SESSION AS AUTHORIZED BY SECTION 551.072 OF THE LOCAL GOVERNMENT CODE RELATING TO REAL PROPERTY, TO-WIT: A. BILLINGSLEY DEVELOPMENT PROJECT SOUTH OF HIGHWAY 121 7:40 p.m. Reconvene 4. CONSIDERATION OF ANY APPROPRIATE ACTION TO BE TAKEN AS A RESULT OF THE EXECUTIVE SESSION Motion to authorize the City Manager to acquire an appraisal report of approximately 15,000 square feet of vacant land located in the southern quadrant of MeKamey Trail and the Burlington Northern Railroad in The Colony, Denton County, Texas for the purpose of the extension of Windhaven Parkway - Kovatch; second - Longo, carried with a unanimous roll call vote. 5. REVIEW AND PRESENTATION OF THE 1996-97 BUDGET YEAR REVENUE FORECASTS AND PROJECTIONS FOR THE CITY OF THE COLONY Finance Director, Tony Johnston, presented an overview of the revenue forecasts and projections to the council for their review and information. Mr. Johnston explained every 2 schedule and answered questions from the council. Items addressed included: Population Projections - Currently a .6% growth rate Assessed valuation - Using 2.5% average for budgetary purposes Property Tax Revenues and Property Tax Rate Sales Tax Revenue - Average of 7.5% increase since 1987 Franchise Tax Revenue - Average of 18.4% increase since 1987 Water and Wastewater Service Revenues Preliminary Projected Revenues for each Fund Mr. Johnston explained why some of the funds are reflecting a decrease. For example, Stewart Creek Park Fund revenues are down because of the level of the lake. He explained how each of the revenue areas affects the budget. There followed a general discussion regarding revenue projections. Mayor Pro-tern Dillard commended Mr. Johnston on a clear and concise report. With no further business to address, Mayor Pro-tem Dillard adjourned the meeting at 8:55 p.m. APPROVED: J~ Dillard, Mayor Pro-tern ATTEST: Patti A. Hicks, TMRC City Secretary