2.2.
CC Work Session
- Meeting Date:
- 07/13/2021
Information
Title:
Preliminary 2022 General Fund Budget/Levy Review
Purpose/Background:
First review of the proposed 2022 General Fund Budget and respective tax levies. The documents attached represent the full requests of all departments.
Several items are are attached for review:
1. 2022 Preliminary Budget/Levy Notes
2. Tax Capacity Rate Calculation Estimate:
3. 2022 Personnel Requests
4. 2022 Capital Equipment Requests
5. 2022 Requested General Fund Budget
6. 2022 Proposed EDA Budget
Several items are are attached for review:
1. 2022 Preliminary Budget/Levy Notes
2. Tax Capacity Rate Calculation Estimate:
3. 2022 Personnel Requests
4. 2022 Capital Equipment Requests
5. 2022 Requested General Fund Budget
6. 2022 Proposed EDA Budget
Timeframe:
30-45 minutes
Funding Source:
Responsible Party(ies):
Finance Director
Outcome:
Review of preliminary budget and levies.
Attachments
- 2022 Preliminary Budget/Levy Notes
- Tax Capacity Rate Calculation - Estimated
- 2022 Personnel Requests
- 2022 Capital Equipment Requests
- 2022 Requested General Fund Budget
- 2022 Requested EDA Budget
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Diana Lund | 07/08/2021 02:33 PM |
| Diana Lund (Originator) | Diana Lund | 07/08/2021 02:37 PM |
| Kurt Ulrich | Katie Schmidt | 07/08/2021 02:52 PM |
- Form Started By:
- Diana Lund
- Started On:
- 07/01/2021 10:52 AM
- Final Approval Date:
- 07/08/2021