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2021 Q3 <br />Results/Accomplishments <br />Vision: Financial Stability & Structurally Balanced Budgets <br />Goal: Operate under a balanced budget that meets the <br />needs and goals of the community without reliance <br />upon the levy reduction fund and LGA funds <br />Completed: Adopted the 5 Year Financial Plan and <br />incorporated proposed capital expenditures into draft <br />budgets. Departments prepared requests for Other Funds <br />draft budgets (Special Projects, Debt Service, Capital <br />Projects, and Enterprise (Utility) Funds) which were <br />reviewed at the October work session <br />