2.2.
CC Work Session
- Meeting Date:
- 07/26/2022
Information
Title:
Continued Discussion on 2023 Budget/Levies
Purpose/Background:
At the July 12, 2022 budget worksession the council was presented with the 2023 General Fund budget and its effect on the tax levy. This was the first look at the budget which included all department requests.
This meeting will be a further discussion of the 2023 budget, with a focus on road funding, capital equipment and personnel requests.
The attached budget documents are the same as those that were presented at the last meeting.
This meeting will be a further discussion of the 2023 budget, with a focus on road funding, capital equipment and personnel requests.
The attached budget documents are the same as those that were presented at the last meeting.
Timeframe:
60 minutes
Funding Source:
Responsible Party(ies):
Finance Director
Outcome:
Continued discussion of the 2023 budget and levies.
Attachments
- 2023 Budget Notes
- Est Prelim Tax Capacity
- 2023 Capital Requests
- Prelim 2023 General Fund Budget - All Requests
- Prelim 2023 EDA Budget
- 2023 Personnel Requests
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Brian Hagen | Brian Hagen | 07/21/2022 08:13 AM |
- Form Started By:
- Diana Lund
- Started On:
- 07/15/2022 10:28 AM
- Final Approval Date:
- 07/21/2022