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CITY COUNCIL <br />AGENDA ITEM 2A <br /> <br /> <br />STAFF ORIGINATOR: Hannah Lynch, Finance Director <br /> <br />MEETING DATE: February 13, 2023 <br /> <br />TOPIC: 2023-2027 Financial Plan <br /> <br />VOTE REQUIRED: 3/5 <br /> <br /> <br />INTRODUCTION <br /> <br />The City Council will hold a public hearing on the 2023-2027 Financial Plan. Following the <br />public hearing, staff recommends considering accepting the 2023-2027 Financial Plan. <br /> <br />BACKGROUND <br /> <br />The City Council reviewed a Draft 2023-2027 Financial Plan at its February 6, 2023 Work <br />Session. No changes to the Plan were recommended. <br /> <br />The Plan was prepared in accordance to the Lino Lakes City Charter Section 7.05. The Plan is a <br />guiding document to be used for decision making. The Plan will be updated on an annual basis <br />with the first year projects and financing sources considered for adoption as part of the annual <br />budget process. <br /> <br />RECOMMENDATION <br /> <br />Staff recommends consideration of Resolution No. 23-18, Accepting the 2023-2027 Financial <br />Plan. <br /> <br />ATTACHMENTS <br /> <br />Resolution No. 23-18 <br />2023-2027 Financial Plan