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05/15/23 Proposed Parks CIP to Parks Commission <br />05/18/23 Draft CIP Package Distributed to Departments <br />06/15/23 Proposed CIP listings to Administrator and Finance Director <br />07/10/23 Revenue and expense budget detail to Dept heads (actuals through June) for use to project balance <br />of 2023 and 2024 budget <br />07/24/23 Detailed 2023/2024 budget worksheets due back to Finance <br />7/31 - 8/4/23 Budget review with Dept. Heads, Administrator & Finance Department <br />08/14/23 Departmental changes completed by Finance <br />08/15/23 Proposed Budget to Dept. Supervisors for Final Comments <br />08/29/23 Council Workshop – Proposed Budget <br />09/19/23 Proposed Budget to City Council For Adoption by Resolution & Property Tax Levy <br />09/29/23 Proposed Budget (adopted by Resolution) & Proposed Property Tax Levy Certified to the County. <br />Certify Hearing(s) Dates. <br />Oct/Nov Planning Commission - Public Hearing on CIP <br />11/14/23 Council Workshop – Proposed Budget (optional) <br />12/05/23 Final Budget & Levy Determination Public Hearing 7:00 pm City Hall <br />12/19/23 Final Budget & Levy Determination (if necessary) 7:00 pm City Hall <br />12/28/23 Final Levy certified to the County & Adopt Final Budget <br />CRITICAL DATES <br />CITY OF LAKE ELMO <br />2024 Proposed Budget Calendar