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12-05-2022 WS
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12-05-2022 WS
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1/10/2023 2:36:42 PM
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MV City Council
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Packets
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12/5/2022
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Item No: 5 <br />Meeting Date: December 5, 2022 <br />Type of Business: Work Session <br />Administrator Review: _____ <br />City of Mounds View Staff Report <br />To: Honorable Mayor and City Council <br />From: Mark Beer, Finance Director <br />Item Title/Subject: 2023 Draft Municipal Budget <br />Attached is the 2023 Draft Municipal Budget. The City Council has reviewed various <br />portions of the municipal budget throughout the summer and fall and this is one last <br />opportunity before considering final approval at the December 12, 2022 City Council <br />meeting. <br />The City Council adopted a preliminary levy increase of 6.50% ($401,629) the final levy <br />increase will be 4.98% ($307,454). The Street Improvement Fund levy of $150,000 will <br />have no change over 2022. The Police Officer referendum levies will not change and <br />remain at $385,000. There was no increase in the EDA levy. <br />Respectfully Submitted, <br />Mark Beer <br />Mark Beer, Finance Director
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