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CC PACKET 04262016
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CC PACKET 04262016
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4/22/2016 11:27:56 AM
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2017 BUDGET CALENDAR CONTINUED <br /> <br />August 23, 2016: Presentation of the Proposed 2017 <br />Operating Budget & Property Tax Levy to the City Council. <br /> <br /> <br />September 13, 2016: Resolution passed: Setting the proposed <br />2017 Operating Budget and Property Tax Levy. Announce <br />the date and time at which the final Budget and Tax Levy <br />will be discussed. <br /> <br /> October - November 2016: Presentation of long term capital <br />budgets/plans. <br /> <br />December 13, 2016: Presentation of 2017 Operating Budget <br />and Levy with Public Input. Adoption of the 2017 <br />Operating Budget and Property Tax. <br />2016 GENERAL FUND REVENUES <br />51% <br />1% <br />2% 13% <br />23% <br />2% <br />3% <br />5% <br />Tax Levy <br />Licenses <br />Permits <br />Intergov't Revenue <br />Charges for Services <br />Fines <br />Reimburseable <br />Revenue <br />Transfers <br /> <br />30
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