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CC PACKET 09112018
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CC PACKET 09112018
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9/12/2018 8:15:02 AM
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9/6/2018 3:30:23 PM
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2019 Budget Calendar <br />August 20, 2018 : Council work session to review revised <br />infrastructure improvement schedule and Proposed 2019 <br />Budget & Property Tax Levy <br />August 28, 2018 : Presentation of Proposed 2019 Budget & <br />Property Tax Levy to the City Council <br />September 11, 2018 (tonight’s meeting): Public Hearing to <br />pass resolution setting the Preliminary 2019 Budget and <br />Property Tax Levy <br />December 11, 2018: Public Hearing for Final 2019 Operating <br />Budget and Levy with Public Input. Adoption of the 2019 <br />Operating Budget and Property Tax <br />2019 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 />22
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