2.1.
CC Work Session
- Meeting Date:
- 07/14/2020
Information
Title:
Preliminary 2021 General Fund Budget/Levy Review
Purpose/Background:
First review of the proposed 2021 General Fund Budget and repective tax levies.
Several items are are attached for review:
1. 2021 Preliminary Budget/Levy Notes
2. Tax Capacity Rate Calculation Estimate:
3. 2021 Personnel Requests
4. 2021 Capital Equipment Requests
5. 2021 Requested General Fund Budget
6. 2021 Proposed EDA Budget
Several items are are attached for review:
1. 2021 Preliminary Budget/Levy Notes
2. Tax Capacity Rate Calculation Estimate:
3. 2021 Personnel Requests
4. 2021 Capital Equipment Requests
5. 2021 Requested General Fund Budget
6. 2021 Proposed EDA Budget
Timeframe:
45-60 minutes
Funding Source:
Responsible Party(ies):
Finance Director
Outcome:
Review of preliminary budget and levies.
Attachments
- 2021 Preliminary Budget/Levy Notes
- Tax Capacity Rate Calculation - Estimated
- 2021 Personnel Requests
- 2021 Captial Equipment Requests
- 2021 Requested General Fund Budget
- 2021 Requested EDA Budget
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 07/09/2020 03:37 PM |
- Form Started By:
- Diana Lund
- Started On:
- 07/07/2020 07:26 AM
- Final Approval Date:
- 07/09/2020