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Mounds View Charter Commission Date: April 2, , 2004 <br /> Charter Updates; Category 2 Items; Chapter 7 <br /> Revision—Draft 4 Page4 of 9 <br /> improvements proposed to be <br /> program of public services. It shall include a list of all capitalp p p <br /> undertaken during the next five fiscal years, with appropriate supporting information as to <br /> the necessity for such improvements: cost estimate, method of financing and recommended <br /> time schedule for each such improvement: and the estimated annual cost of operating and <br /> maintaining the facilities to be constructed or acquired. This information shall be revised <br /> and extended each year for capital improvements still pending or in process. <br /> Subdivision 4. A Long-Term Revenue Program. This program shall consist of a <br /> tentative revenue policy which describes long-term plans for financing public services and <br /> capital improvements. <br /> • Subdivision 5. The Capital Budget. This program shall be a summary on the basis <br /> of a five-year period of the capital or money requirements for the above described programs. <br /> It shall list a priority for each anticipated investment in community facilities and balance this <br /> with a consideration of the availability of necessary revenues. <br /> Subdivision 6. A summary of the long-term financial plan shall be published in the <br /> City newsletter annually before August 1. <br /> Section 7.06. Council Action on Budget. <br /> Subdivision 1. The Council shall annually adopt the budget calendar by June <br /> 1st. The calendar will establish the time line for Clerk-Administrator development <br /> and submission of the budget, public review and comment and Council action and <br /> City of Mounds View <br />