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CC PACKET 08232022
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CC PACKET 08232022
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8/18/2022 1:10:21 PM
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8/18/2022 <br />3 <br />2023 BUDGET CALENDAR <br />August 23, 2022: Presentation of the <br />Proposed 2023 Operating Budget & <br />Property Tax Levy to the City Council. <br />2023 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 <br />21
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