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12/7/2023 <br />2 <br />2024 BUDGET CALENDAR <br />August 08, 2023: Council work session to review updated proposals for <br />2024 overall Property Tax Levy and General Fund Budget <br />August 22, 2023: Presentation of Proposed 2024 Budget & Property Tax <br />Levy to the City Council <br />September 12, 2023: Public Hearing to pass resolution setting the <br />Preliminary 2024 Budget and Property Tax Levy <br />December 12, 2023: Public Hearing for Presentation of 2024 Operating <br />Budget and Levy with Public Input. Adoption of the 2024 Operating <br />Budget and Property Tax <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 recurring 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 />57