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<br />WS – Item 5 <br />WORK SESSION STAFF REPORT <br />Work Session Item No. 5 <br /> <br /> <br />Date: September 6, 2016 <br /> <br />To: City Council <br /> <br />From: Sarah Cotton, Finance Director <br /> <br />Re: 2017 Draft Budget & Tax Levy <br /> <br /> <br />Background <br /> <br />Transmitted for your review and discussion is the fourth draft of the 2017 Budget and <br />Tax Levy. Staff is prepared to discuss the draft budget with the City Council during the <br />budget work session. <br /> <br />Attachments <br /> <br />2016-2017 General Fund Forecast Gap Analysis <br />2017 Use of Reserves Summary <br />2017 General Fund Operating Budget <br />2017 Recreation Special Revenue Fund Budget <br />2017 Capital Equipment Replacement <br />2017 Water/Sewer Fund Budgets <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />