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9/19/2024 <br />2 <br />BUDGET CALENDAR <br />Developing the Annual  <br />Budget and Levy begins  <br />early in the year.  <br />Typically by June‐July City  <br />Staff has provided possible  <br />levy scenario’s for Council  <br />direction.  <br />Staff provides proposed  <br />budget by late August.  <br />Preliminary levy is passed  <br />mid‐September.     <br />PARK IMPROVEMENT FUND <br />SOURCES <br />Parkland dedication fees <br />Donations & grants <br />Park Improvement levy <br />Transfers <br />Interfund loans  <br />USES <br />Athletic facilities &  <br />playground structures <br />Park shelters <br />Splash pads <br />Trail  construction <br />Amenities