2.3.
CC Work Session
- Meeting Date:
- 10/26/2021
Information
Title:
Continued Discussion of 2022 Budget/Levy
Purpose/Background:
The preliminary budget and levy was adopted at the regular City Council meeting of September 28, 2021 (Levy presentation attached). The preliminary levy adopted was $15,321,278 oe 17.77% increase over the 2021 adopted levy of $13,009,808.
As of the writing of this case, the City is waiting to receive preliminary levy/tax capacity rates from Anoka County that will be represented on the truth and taxation notices mailed to residents in November.
The following attachments are presented for review of the 2022 budget and levy:
1. 2022 Personnel Requests
2. 2022 Capital Requests
3. 2022 Proposed General Fund Budget
4. 2022 Proposed EDA Budget
As of the writing of this case, the City is waiting to receive preliminary levy/tax capacity rates from Anoka County that will be represented on the truth and taxation notices mailed to residents in November.
The following attachments are presented for review of the 2022 budget and levy:
1. 2022 Personnel Requests
2. 2022 Capital Requests
3. 2022 Proposed General Fund Budget
4. 2022 Proposed EDA Budget
Timeframe:
20 minutes
Funding Source:
Responsible Party(ies):
Finance Director
Outcome:
Contintued discussion of the 2022 Property tax levy and 2022 General Fund Budget until final adoption on December 14, 2021.
Attachments
- Preliminary Levy Presentation
- 2022 Personnel Requests
- 2022 Capital Requests
- 2022 Proposed General Fund Budget
- 2022 Proposed EDA Budget
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 10/21/2021 02:14 PM |
- Form Started By:
- Diana Lund
- Started On:
- 10/18/2021 09:04 AM
- Final Approval Date:
- 10/21/2021