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2017 Budget Calendar <br />August 23, 2016 : Presentation of Proposed 2017 Budget & <br />Property Tax Levy to the City Council <br />September 13, 2016 (tonight’s meeting): Public Hearing to <br />pass resolution setting the Preliminary 2017 Budget and <br />Property Tax Levy <br />December 13, 2016: Public Hearing <br />◦Approving the Final 2017 Budget and Property Tax Levy <br />◦Adoption of 2017 Budget and Property Tax Levy <br />2017 Budget Parameters <br />City revenues budgeted using current run rates for <br />sources that are subject to trends and conservative <br />baseline estimates for re-occurring aids and charges <br />for services <br />Expenses budgeted at amounts that will maintain <br />present level of City services <br />Liquor transfers are based on current operating <br />results (phased in adjustment completed in 2017 <br />levy period) <br /> <br />24