2.1.
CC Work Session
- Meeting Date:
- 09/08/2015
Information
Title:
Further Discussion of 2016 Proposed Budget and Levy
Purpose/Background:
Purpose: To determine a final preliminary budget and levy for adoption at the September 22 meeting.
Staff has prepared three budget/levy scenarios for review. The three scenarios presented are as such:
Scenario 1: Hold Constant to 2016 Levy presented 8-25-15 in the amount of $10,241,958
Scenario 2: Increase levy 5.2% over 2015 total levy of General, EDA & Debt Service: Levy of $9,897,028
Scenario 3: Increase levy 5.2% over 2015 General & EDA levies: Levy of $10,065,727
Staff has prepared three budget/levy scenarios for review. The three scenarios presented are as such:
Scenario 1: Hold Constant to 2016 Levy presented 8-25-15 in the amount of $10,241,958
Scenario 2: Increase levy 5.2% over 2015 total levy of General, EDA & Debt Service: Levy of $9,897,028
Scenario 3: Increase levy 5.2% over 2015 General & EDA levies: Levy of $10,065,727
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 | 09/03/2015 01:06 PM |
- Form Started By:
- Diana Lund
- Started On:
- 09/01/2015 11:02 AM
- Final Approval Date:
- 09/03/2015