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Item 4K AudioSOUTHLAKE Honorable Mayor and members of the City Council, Item 4K on tonight's agenda is to Proposed Tax Rate -Proposed tax rate is $.462 -No change from FY 2012 -Exceeds effective tax rate $.459457 •0.55% increase Requirements •Truth in Taxation requires Note to place proposal to adopt the "increase" on a future agenda -Hold two public hearings -August 21, 2012 -September 4, 2012 (regular City Council meetings) I City of Southlake Strategy Map The City of Southlake provides municipal services that support the highest quality of lif= ��� %/ for our residents and businesses. We do this by delivering outstanding value and unrivaled quality in everything we do. 1 solvtlons teurlsm sarvlcc Rmeeases - Safety & Mobility Inffastructure Quality Partnerships& Performance Management lot-te,m initiatives. Security Development Volunteerism & Service Delivery B0 - Become an by of _ustom choic principles &hud[et hi[h quality v ublic assets mode rds I --nployer _ [I pshieve [he C3 Rmvlde ettrastive& C4Attract &keep top -tie n to r hlghaai stsnderds L2 Previdetravel UWq�l Spattsfer bus�nessestodrives dynamac& LS Promote gpportuni�',. co of nvenl<ncrwlthN s for pertners sefaty& en1wment of Rem nal ustalner ecanomlc c"' &re a mow security r� n '_r— voluntaerinvolvement nvlronment Manage the Business B1AChleve beat- 81 [oltatiorafawlFh 636M.---d-1 BCProvide 651mprove [6Optimire 1— laesslatus In select partners to qusllry of life &business hlghq 11ry performenreef usaof ¢II CItydlsrApllnes Implement¢ervica austelnabilirythmYgh m dellvvry &ppereLlanel tech 1 mogv solvtlons teurlsm sarvlcc Rmeeases Provide Financial Stewardship F3Adhemtonnenclal management F3lmezttY provide &maintain E3AChievef -s ll wellness F41iS[abllsh &malatain principles &hud[et hi[h quality v ublic assets mode rds I anectlw lnterrml cam roll � t Promote Learning & Growth _ L3 Ensureaur people L2 Enhance lendershi p L3 Attractdevelop& L4ftatognite& L5 Empower lnlormed derstsnd the slrmte[y& I capeblBtiessodeliver rNalnasklaed rew.erdhlgh 1 how they tontrlbuta to It f results y ,l workfarca I. i pvrformars drN.slon- makingel ell levels Intheur[anllatiun y The specific corporate objective that is met by this agenda item is adhere to financial management principles and budget. E U CITY Oli SOUTHLAKE