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04-10-2024 Council Packet
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04-10-2024 Council Packet
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2025 City of Little Canada Budget Calendar <br />Target Date Responsible <br />Party <br />Action <br />April 15, 2024 Departments Departments begin review/update CIP items in <br />Plan-It <br />June 10, 2024 Departments Departments finalize CIP/Plan-It – all new and <br />existing requests have been updated <br />June 24, 2024 Finance Distribute Budget Worksheets/Narratives <br />July 8, 2024 Departments Return Budget Worksheets to Finance <br />By August 15, 2024 County Preliminary Taxable Values <br />August 14, 2024 <br />City Council Workshop <br />Council Preliminary Review of Proposed Budget <br />(Police / Fire / Administration) <br />August 28, 2024 <br />Special City Council Workshop <br />Council Preliminary Review of Proposed Budget <br />(Public Works / Parks & Recreation / Utilities) <br />September 11, 2024 <br />City Council Workshop <br />Council Preliminary Review of Proposed Budget & Levy <br />(If Needed) <br />September 11, 2024 <br />City Council Meeting <br />Council Adoption of 2025 Preliminary Levy <br />On or before September 30, 2024 Finance Certify Preliminary Levy with date for Public <br />Hearing for Budget <br />October 23, 2024 <br />City Council Workshop <br />Council Review 2025-2035 Capital Improvement Plan <br /> <br />November 13, 2024 <br />City Council Meeting <br />Council Adopt 2025-2035 Capital Improvement Plan <br /> <br />November 2024 County Mail Notices of proposed property taxes <br />December 4, 2024, or December <br />18, 2024 <br />Council City Council Meeting <br />Conduct Public Hearing for Budget <br />December 4, 2024, or December <br />18, 2024 <br />Council City Council Meeting <br />Adopt Final Budget and Levy <br />By December 28, 2024 Finance Certify Final Levy <br /> <br /> <br /> <br />
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