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Budget Information for FY 2024
Budget Information for FY 2024
Important information
Joint Legislative Audit Committee meeting
- Feb. 23, 2023
City Commission workshop
- Feb. 27, 2023
Important dates for FY2024 budget discussions
(as of April 14)
Wednesday, Feb. 15 - GRU Budget: Debt Portfolio Review & Cash, Liquidity and Reserves Discussion
Monday, April 24 - GRU Budget: Customer, Sales & Revenue Forecast
Tuesday, May 2– General Government Budget: Framing the Fiscal Year 2024 Revenue and Expenditure Outlook; Fire and Rescue Department Budget Presentation; Discussion of the Fire Assessment Rate
Monday, May 15 - GRU Budget: Budget Reduction Plan/Departmental Cuts
Wednesday, May 17 – General Government Budget Workshop: Department Budget Presentations
Monday, May 22 - GRU Budget: Fuels, Fuel Levelization, Connection Charges, Lighting
Thursday, May 25 – General Government Budget Workshop: Department Budget Presentations
Wednesday, June 14 – General Government Budget Workshop: Fiscal Year 2024 Revenue Outlook Update; Department Budget Presentations
Thursday, June 15 – City Commission Meeting: Fire Assessment Preliminary Hearing
Thursday, July 20 – City Commission Meeting: Set the Maximum Millage Rate
Monday, July 24 - GRU Budget: Review of O&M Summary and Detail
Monday, July 31 - GRU Budget: Review of Capital Summary and Detail
Wednesday, Aug. 9 - GRU Budget: Discussion of Base Rates, Connection Charges, etc. for Approval
City Updates
Gainesville staff to present new plans for calculating General Fund Transfer, reducing debt levels
(April 2023)
Changes to City of Gainesville's Credit Rating
(Jan. 2023)
Gainesville Releases Financial Report; Charts Improvements
(Dec. 2022)
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