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• <br />• <br />• <br />Outline — City Finance Discussion <br />Today's Situation <br />• Where is the City Financially <br />• Financial Condition <br />• Explanation of Fund Accounting, Tax Rate calcs <br />Dynamics Affecting City Costs /Finances <br />• Budget Preparation <br />• Statutory Timeline <br />• Council Budget Goals and Objectives <br />• Economic Factors Affecting Budget/Finances <br />• State Budget /State Aids <br />• Property Values /Tax Base /Tax Levies <br />■ Investment Rates <br />• Building Activity/Permit Activity <br />• Prior Financing Decisions that Impact Future Finances /Levies (show impacts) <br />• City Hall <br />• YMCA <br />• Fire Station <br />• Other <br />• Successful Cost - Saving Measures /Joint Ventures <br />• Centennial Fire District <br />• Roseville/Metro I -net <br />• Geographic Challenges <br />• service impacts resulting from Anoka Co. Park Reserve, Interstate <br />Highways, etc. <br />Council's Role — What Staff Needs <br />• Clear Council Direction <br />• Goals and Objectives <br />• Ability to fund <br />• Clear Policy <br />• Clear Priorities <br />• On City Services /Service Levels <br />• Long term perspective <br />Staff's Role — What the Council Needs <br />• Ideas and Alternatives for Service Delivery <br />• Can -Do Attitudes <br />• Goals — We are all working toward same goal — betterment of Lino Lakes <br />