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12/10/2021 <br />2 <br />2022 BUDGET CALENDAR <br />July 13, 2021: Public hearing to review and approve 2022 Debt Levy and future Road <br />improvement schedule <br />August 10, 2021: Council work session to review updated proposals for 2022 overall <br />Property Tax Levy and General Fund Budget <br />August 24, 2021: Presentation of Proposed 2022 Budget & Property Tax Levy to the <br />City Council <br />September 14, 2021: Public Hearing to pass resolution setting the Preliminary 2022 <br />Budget and Property Tax Levy <br />December 14, 2021: Public Hearing for Presentation of 2022 Operating Budget and <br />Levy with Public Input. Adoption of the 2022 Operating Budget and Property Tax <br />2022 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 />90