2.5.
CC Work Session
- Meeting Date:
- 11/07/2022
Information
Title:
Continued Discussion of 2023 Budget/Levy
Purpose/Background:
The preliminary budget and levy was adopted at the Regular City Council meeting of September 27, 2022 (Levy presentation attached). The preliminary levy adopted was $18,292,245 or 19.46% increase over the 2022 adopted levy of $15,312,856.
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 mid to late November.
The following attachments are presented for review of the 2023 budget and levy:
1. 2023 Budget/Levy Notes
2. 2023 Personnel Requests
3. 2023 Capital Requests
4. 2023 Proposed General Fund Budget
5. 2023 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 mid to late November.
The following attachments are presented for review of the 2023 budget and levy:
1. 2023 Budget/Levy Notes
2. 2023 Personnel Requests
3. 2023 Capital Requests
4. 2023 Proposed General Fund Budget
5. 2023 Proposed EDA Budget
Timeframe:
20-30 minutes
Funding Source:
Responsible Party(ies):
Finance Director
Outcome:
Continued discussion of the 2023 Property Tax Levy and 2023 General Fund Budget until final adoption on December 13, 2022.
Attachments
- 2023 Budget Notes
- 2023 Personnel Requests
- 2023 Capital Requests
- 2023 Proposed General Fund Budget
- 2023 Proposed EDA Budget
- Preliminary Levy Presentation
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Brian Hagen | Brian Hagen | 11/03/2022 10:38 AM |
- Form Started By:
- Diana Lund
- Started On:
- 10/24/2022 09:11 AM
- Final Approval Date:
- 11/03/2022