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2/5/2026 <br />6 <br />PRESENT 2027 PROPOSED BUDGET AND <br />PROPERTY TAX LEVY TO CITY COUNCIL <br />Proposed General Fund Budget and Property Tax Levy <br />Present Proposed Budget to Council, highlighting significant changes from <br />previous presentation <br />Receive Council feedback on anticipated overall levy increase <br />Staff will continue to refine estimates for improved accuracy of projections and <br />seek opportunities for cost savings or funding sources <br />PUBLIC HEARING TO PRESENT 2027 <br />PROPOSED BUDGET AND RESOLUTION <br />SETTING PRELIMINARY PROPERTY TAX LEVY <br />Proposed General Fund Budget <br />and Preliminary Property Tax Levy <br />Present Proposed Budget to Council, highlighting any changes from <br />previous presentation <br />Present a resolution setting the Preliminary Property Tax Levy to be <br />certified <br />to Hennepin and Ramsey Counties by September 30 each year <br />This is a “Not to Exceed” amount; the final property tax levy can be <br />decreased but can not be increased from this amount <br />Mayor opens Public Hearing and receives input from public <br />Mayor closes Public Hearing <br />11 <br />12