HomeMy WebLinkAbout2023 Budget Calendar05/15/23 Proposed Parks CIP to Parks Commission
05/18/23 Draft CIP Package Distributed to Departments
06/15/23 Proposed CIP listings to Administrator and Finance Director
07/10/23 Revenue and expense budget detail to Dept heads (actuals through June) for use to project balance
of 2023 and 2024 budget
07/24/23 Detailed 2023/2024 budget worksheets due back to Finance
7/31 - 8/4/23 Budget review with Dept. Heads, Administrator & Finance Department
08/14/23 Departmental changes completed by Finance
08/15/23 Proposed Budget to Dept. Supervisors for Final Comments
08/29/23 Council Workshop – Proposed Budget
09/19/23 Proposed Budget to City Council For Adoption by Resolution & Property Tax Levy
09/29/23 Proposed Budget (adopted by Resolution) & Proposed Property Tax Levy Certified to the County.
Certify Hearing(s) Dates.
Oct/Nov Planning Commission - Public Hearing on CIP
11/14/23 Council Workshop – Proposed Budget (optional)
12/05/23 Final Budget & Levy Determination Public Hearing 7:00 pm City Hall
12/19/23 Final Budget & Levy Determination (if necessary) 7:00 pm City Hall
12/28/23 Final Levy certified to the County & Adopt Final Budget
CRITICAL DATES
2024 Proposed Budget Calendar CITY OF LAKE ELMO