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Council Meeting Date: July 25, 2022Agenda Item: 9(b)CITY COUNCIL AGENDA ITEM CITY OF SHORELINE, WASHINGTON Discussion of Ordinance No. 970 Amending the 20212022 Biennial Budget (Ordinance No. 954)

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How to fill out budget and capital improvement

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Begin by listing all sources of income including salaries, bonuses, investments, etc.

02

Segregate the expenses into fixed costs (rent, loan payments, etc.) and variable costs (groceries, entertainment, etc.)

03

Allocate a portion of income towards savings and investments

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Review the budget regularly and make adjustments as needed

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For capital improvement, identify areas that require upgrades or renovations

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Prioritize the capital improvement projects based on urgency and budget constraints

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Create a timeline for completion of the projects and allocate funds accordingly

Who needs budget and capital improvement?

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Individuals looking to manage their finances effectively

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Government agencies aiming to improve infrastructure and public services

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What is budget and capital improvement?

Budget and capital improvement is a financial plan outlining expected revenues and expenses, as well as long-term investments in infrastructure and facilities.

Who is required to file budget and capital improvement?

Government entities, organizations, and businesses that are responsible for fiscal planning and management.

How to fill out budget and capital improvement?

Budget and capital improvement forms can typically be filled out online or in person, following the instructions provided by the governing body.

What is the purpose of budget and capital improvement?

The purpose is to ensure financial stability, allocate resources efficiently, and strategically invest in long-term projects.

What information must be reported on budget and capital improvement?

Revenues, expenses, funding sources, proposed projects, timelines, and expected outcomes.

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