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CC PACKET 09122023
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CC PACKET 09122023
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9/8/2023 8:34:42 AM
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9/8/2023 8:26:59 AM
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9/7/2023 <br />3 <br />2024 BUDGET CALENDAR <br />September 12, 2023: Public <br />Hearing/Presentation of the Proposed 2024 <br />Operating Budget & Property Tax Levy to the <br />City Council and motion to approve 2024 <br />Preliminary Levy. <br />2024 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 />26
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