Item B

Tax Rate Discussion 1. General Fund Impact 2. Other Funds Impact 3. Cost of Living Adjustment (COLA) Impact

Item C

Library Operations Update

Item D1

Utility Funds Overview Water and Sewer

Item D2

Solid Waste Services

Item D3

Municipal Drainage Utility (MDU)

Item E

Capital Improvement Program

Item F

Debt Service

Item G

Entertainment Venue Operating Budget and Work Plan

Item H

Health Insurance

Item I1

Tax Increment Financing (TIF) Districts TIF #1 Ratchet Down and Allocation

Item I2

Public Improvement Districts (PID)

Item J1

Charter Organizations Budgets (presented by Charter Orgs) Irving Convention and Visitors Bureau (ICVB)

Item J2

Arts and Culture