Town Council

April 25-26, 2024 town of Cambria Hotel • 405 Sigma Drive SUMMERVILLE, sc Summerville, SC 29486 BUDGET RETREAT - FY25 Agenda - Thursday, April 25, 2024 8:45 a.m. Welcome and Overview 9:00 a.m. FY24 Lookback • History and Trends • Major Project Funding FY24/25 9:30 a.m. Budget Assumptions • FY25 Budget Goals • Assessed Value/Millage • Growth Projections/TIF • Revenue Projections • Fund Balance Presentation 10:30 a.m. Presentation of Departmental Budget Requests • Personnel and Operational Requests • Capital Requests Noon Break 1:00 p.m. Continuation of Presentation of Departmental Budget Requests 2:30 p.m. Presentation of Proposed FY25 Budget • Budget Summary • Capital Summary • Debt Service 3:30 p.m. Presentation of Other Funds • Hospitality Tax Fund • Impact Fees Fund • Sanitation Fund 4:00 p.m. Other Pending Budget Requests • DCCO Homeless Shelter Request 5:00 p.m. Adjourn