City Commission

BOYNE CITY CITY COMMISSION BUDGET WORK SESSION Boyne City Hall 319 N. Lake Street Thursday, March 14, 2024 at 8:00 am Monday, March 18, 2024 at 8:00 am Wednesday, March 20, 2024 at 8:00 am 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. BUDGET REVIEW Proposed 14 Year History General Overview General Fund Revenues Tab 1 Page 1-1 Millage Rates Fee Schedule Tab 15 Police Tab 4 Page 4-1 Ambulance Tab 6 Page 6-3 Fire Department Tab 7 Page 7-1 Marina Tab 8 Page 8-1 General Fund Expenditures Tab 2 Legislative Page 2-2 Planning Page 2-4 General Services/Others Page 2-3 Transfers Out Page 2-6 Fund Balance Public Buildings, Safety & Maintenance Tab 3 Page 3-1 Parks & Recreation Tab 4 Page 4-7 Streets Tab 5 Major Street Revenues Page 5-4 Major Street Expenditures Page 5-5 Local Street Revenues Page 5-10 Local Street Expenditures Page 5-11 Rubbish Collection Page 5-15 Water/Wastewater Tab 11 Wastewater Page 11-3 Water Page 11-8 Motor Pool Tab 12 Page 12-2 Cemetery Tab 6 Page 6-1 Airport Tab 9 Page 9-1 Debt Summary Tab 10 Facilities Construction Fund Tab 10 Facilities Debt Service Fund Tab 10 DDA/Main Street Tab 13 Page 13-1  Boyne Thunder Tab 13 Page 13-4 Farmers Market Tab 13 Page 13-7 LDFA Tab 13 Page 13-10 Capital Improvement Plan Tab 14 Wrap-up/Summary 4. CONSIDER FUTURE BUDGET MEETINGS IF NECESSARY 5. ADJOURN Individuals with disabilities requiring auxiliary aids or services in order to participate in municipal meetings may contact Boyne City Hall for assistance: Jessica Puroll, City Clerk/Treasurer, 319 North Lake Street, Boyne City, MI 49712; phone (231) 582-0334 Scan this QR Code or go to www.gov.boynecity.com for full agenda packet materials. Click on’ Minutes and Agendas’ on the left of the homepage and follow the links to City Commission Agendas/Agenda Packet