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CC PACKET 08242021
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CC PACKET 08242021
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8/23/2021 11:25:52 AM
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8/23/2021 11:22:46 AM
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2022 BUDGET CALENDAR <br />July 13, 2021: Public hearing to review and approve 2022 Debt Levy and future <br />Road improvement schedule <br />August 10, 2021: Council work session to review updated proposals for overall Property Tax Levy and General Fund Budget <br />August 24, 2021 (tonight’s meeting): Presentation of Proposed 2021 Budget & <br />Property Tax Levy to the City Council <br />September 14, 2021: Public Hearing to pass resolution setting the Preliminary 2021 Budget and Property Tax Levy <br />December 14, 2021: Public Hearing for Presentation of 2021 Operating Budget <br />and Levy with Public Input. Adoption of the 2021 Operating Budget and <br />Property Tax <br />2022 BUDGET PARAMETERS <br />•City revenues budgeted using current run rates for sources that are <br />subject to trends and conservative baseline estimates for re-occurring aids <br />and charges for services <br />•Expenses budgeted at amounts that will maintain present level of City <br />services <br />•Liquor transfers are based on liquor operating results
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