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2018 Budget Calendar <br />August 22, 2017: Presentation of Proposed 2018 Budget & <br />Property Tax Levy to the City Council <br />September 12, 2017 (tonight’s meeting): Public Hearing to <br />pass resolution setting the Preliminary 2018 Budget and <br />Property Tax Levy <br />December 12, 2017: Public Hearing <br />◦Approving the Final 2018 Budget and Property Tax Levy <br />◦Adoption of 2018 Budget and Property Tax Levy <br />2018 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 <br /> <br />24