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12/8/2022 <br />2 <br />2023 BUDGET CALENDAR <br />August 8, 2022: Council work session to review updated proposals for 2023 <br />overall Property Tax Levy and General Fund Budget <br />August 23, 2022: Presentation of Proposed 2023 Budget & Property Tax Levy <br />to the City Council <br />September 13, 2022: Public Hearing to pass resolution setting the Preliminary <br />2023 Budget and Property Tax Levy <br />December 13, 2022: Public Hearing for Presentation of 2023 Operating Budget <br />and Levy with Public Input. Adoption of the 2023 Operating Budget and <br />Property Tax <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 />29