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2016 Budget Calendar <br />September 8, 2015: Resolution <br />Resolution setting the 2016 preliminary property tax levy and General <br />Fund Budget <br />Sept-Dec: City Manager & Staff meetings to confirm parameters and estimates used in budgeting process <br />November 2 nd and 10 th 2015: Utility Budgets and rates reviewed <br />at work session and presented at public hearing <br />November 30, 2015: Capital Funds 2012 -2032 Budgets reviewed <br />at work session <br />December 8 , 2015: Presentation of 2016 General Fund budget and Overall levy <br />Adoption of 2016 budget document and final property tax levy <br /> <br />2016 Budget Parameters <br />City revenues budgeted using current run <br />rates for sources that are subject to trends and <br />conservative baseline estimates for re - <br />occurring aids and charges for services <br />Liquor transfer reduced to match current <br />operating results <br />Expenses budgeted at amounts that will <br />maintain present level of City services <br /> <br />34