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StaffReport.Budget Public Hearing FY 2023-24 FINAL (1).pdf

1 STAFF REPORT DATE: June 13, 2023 TO: Justin Hess, City Manager FROM: Jennifer Becker, Financial Services Director By: Leana Mkrtchyan, Deputy Financial Services...

Last Modified: 06/02/2023

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Attachment 1 - City Budget FY 2023-24 - 6.13.23 FINAL (2).pdf

Attachment 1 1 RESOLUTION NO. __________ A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK ADOPTING THE BUDGET FOR FISCAL YEAR 2023-2024 AND MAKING APPROPRIATIONS FOR AMOUNTS...

Last Modified: 06/02/2023

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Attachment 2 - City Appropriations Limit FY 2023-24 - 6.13.23 FINAL (1).pdf

Attachment 2 1 RESOLUTION NO. ___________ A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK DETERMINING AND ESTABLISHING THE CITY’S APPROPRIATIONS LIMIT FOR FISCAL YEAR 2023-2024. ...

Last Modified: 06/02/2023

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Attachment 3 - Housing Authority Budget FY 2023-24 - 6.13.23 FINAL.pdf

Attachment 3 1 HOUSING AUTHORITY OF THE CITY OF BURBANK, CALIFORNIA RESOLUTION NO. H-________ A RESOLUTION OF THE HOUSING AUTHORITY OF THE CITY OF BURBANK ADOPTING THE BUDGET...

Last Modified: 06/02/2023

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Attachment 4 - Parking Authority Budget FY 2022-23 - 6.13.23 FINAL.pdf

Attachment 4 1 PARKING AUTHORITY OF THE CITY OF BURBANK, CALIFORNIA RESOLUTION NO. P-_______ A RESOLUTION OF THE PARKING AUTHORITY OF THE CITY OF BURBANK ADOPTING THE BUDGET FOR...

Last Modified: 06/02/2023

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Attachment 5 - Burbank Fee Reso FY 2023-24 - 6.13.23 FINAL.pdf

Attachment 5 1 RESOLUTION NO. _______________ A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK ADOPTING THE 2023-2024 and 2024- 2025 CITYWIDE FEE SCHEDULE. THE COUNCIL OF THE...

Last Modified: 06/02/2023

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Attachment 6 - Budget Public Hearing 6.13.23.pdf

REVISED CHANGES PROPOSED REVENUE BUDGET GROWTH BUDGET NO. CATEGORY FY 22-23 (REDUCTIONS) FY 23-24 1 Sales Tax 58,417,033 1,585,866 60,002,899 2 Property...

Last Modified: 06/02/2023

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Attachment 7 - Budget Public Hearing 6.13.23.pdf

2023-24 2024-25 2025-26 2026-27 2027-28 Recurring Items: Revenues Sales Tax 60,003 61,323 62,549 63,800 65,076 Property Taxes 65,818 68,451 71,189 ...

Last Modified: 06/02/2023

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