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2.3.
CC Work Session
Meeting Date:
11/01/2011
By:
Diana Lund, Finance

Title:

2012 General Fund Levy & Budget

Background:

The city adopted the proposed preliminary 2012 Levy and budget at its regular meeting of September 13, 2011.  At the time of adoption, staff had proposed a tax rate of 44.642%.  Staff was notified from the county that the actual tax rate has come in at 44.321%.

Attached is a brief summary of the proposed 2012 Levy and the proposed tax rates of all taxing jurisdictions (school, county & city) and the net effect on a residents property tax.

As the 2012 levy was reduced by using one-time or short-term financing, a schedule is included which outlines the funds used and possible future funding.

Funding Source:

None

Council Action:

Discussion only of 2012 levy and budget.

Attachments

Form Review

Inbox Reviewed By Date
Kurt Ulrich Kurt Ulrich 10/27/2011 03:24 PM
Form Started By:
Diana Lund
Started On:
10/27/2011 07:45 AM
Final Approval Date:
10/27/2011