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Budget Calendar - 2008 <br />✓ January 11 & 12, 2007 — Goal Setting, Financial Management <br />Planning and Budgeting Discussions. <br />✓ April 24, 2007 — Public Hearing for Resident Input. <br />✓ May 8, 2007 — Work Session with Staff & City Council to <br />Review Capital Equipment Needs. <br />✓ July 31, 2007 — Work Session to Review Financial Management <br />Plan, Proposed 2008 Budget & Tax Levy. <br />✓ <br />August 14 2007 — Presentation of Financial Management Plan <br />by Ehlers & Associates. <br />✓ September 11, 2007 — Resolution Passed Setting Proposed 2007 <br />Budget, Tax Levy and Truth -in -Taxation Dates*. <br />*No Trutb-in Taxation Meeting is Required. <br />➢ November 1G, 2007 — Proposed Property Tax Statements <br />mailed to Residents. <br />➢ December 11, 2007 — Presentation of 2008 Budget & Final <br />Adoption of the 2008 Property Tax Levy. <br />all <br />2 <br />General :fund Budget/Levy <br />2007 <br />2008 <br />Dollar <br />Percentage <br />Budget <br />Budd <br />Increase <br />Increase <br />$4,771,900 <br />$4,998,600 <br />$226,700 <br />4.75% <br />2007 <br />2008 <br />Dollar <br />Percentage <br />Levy <br />Levy <br />Increase <br />Increase <br />$2,660,800 <br />$2,796,900 <br />$136,100 <br />5.12% <br />all <br />2 <br />