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2020 BUDGET CALENDAR <br />August 5, 2019: Council work session to review revised infrastructure <br />improvement schedule and Proposed 2020 Budget & Property Tax Levy <br />August 27, 2019: Presentation of Proposed 2020 Budget & Property Tax <br />Levy to the City Council <br />September 10, 2019: Public Hearing to pass resolution setting the <br />Preliminary 2020 Budget and Property Tax Levy <br />December 10, 2019: Public Hearing regarding 2020 Budget and Property <br />Levy with public. Adoption of the 2020 Budget and Property Tax <br />2020 BUDGET PARAMETERS <br />•Budgeted City revenues are determined by: <br />•Using current run rates for revenue sources subjected to trends <br />•Conservative baseline estimates are used for re-occurring aids and charges for services <br />•Expenses budgeted at amounts that will maintain present level of <br />City services <br />•Liquor transfers are based on current operating results <br />24