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2.2.
CC Work Session
Meeting Date:
08/26/2014

Information

Title:

Further discussion of 2015 proposed budget and levy

Purpose/Background:

Purpose:  To determine a final preliminary budget and levy for adoption at the September 9 meeting.

Background:

The recommendations at the work session of August 11, 2014 have been incorporated to reduce the levy:  Fund capital equipment via 50% Equipment Fund and 50% debt (was originally included at 100% debt issuance) and offset the road debt with the funds remaining from the 2013 street maintenance program.

Timeframe:

30-45 minutes

Funding Source:

Responsible Party(ies):

Finance Director

Outcome:

Determine a preliminary levy and budget.

Attachments

Form Review

Inbox Reviewed By Date
Kurt Ulrich Kurt Ulrich 08/21/2014 07:51 AM
Form Started By:
Diana Lund
Started On:
08/14/2014 11:54 AM
Final Approval Date:
08/21/2014