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CC PACKET 09102024
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CC PACKET 09102024
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9/12/2024 9:26:36 AM
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9/12/2024 9:25:53 AM
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9/6/2024 <br />3 <br />2025 BUDGET CALENDAR <br />August 27, 2024: Presentation of the <br />Proposed 2025 Operating Budget & <br />Property Tax Levy to the City Council. <br />September 10, 2024: Resolution <br />passed: Setting the proposed 2025 <br />Operating Budget and Property Tax Levy. <br />Announce the date and time at which the <br />final Budget and Tax Levy will be discussed. <br />2025 BUDGET PARAMETERS <br />•City revenues budgeted using current run rates for sources that are subject to <br />trends and conservative baseline estimates for reoccurring aids and charges for <br />services <br />•Expenses budgeted at amounts that will maintain present level of City services <br />•Liquor transfers are based on liquor operating results <br />26
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