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CC PACKET 05082018
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CC PACKET 05082018
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5/17/2018 9:24:01 AM
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5/3/2018 3:48:56 PM
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2018 BUDGET CALENDAR CONTINUED <br />August 28, 2018:Presentation of the Proposed 2019 <br />Operating Budget & Property Tax Levy to the City Council. <br />September 11, 2018:Resolution passed:Setting the proposed <br />2019 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 />October -November 2018:Presentation of long term capital <br />budgets/plans. <br />December 11, 2018:Presentation of 2019 Operating Budget <br />and Levy with Public Input. Adoption of the 2019 <br />Operating Budget and Property Tax. <br />2018 GENERAL FUND REVENUES <br />61% <br />1% <br />3% <br />13% <br />14% <br />1% <br />4% <br />3% <br />Tax Levy: 61% <br />Licenses: 1% <br />Permits: 3% <br />Intergov't Revenue: 13% <br />Charges for Services: 14% <br />Fines: 1% <br />Reimburseable Revenue: <br />4% <br />Transfers: 3% <br />22
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