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<br />~ <br /> <br />_ i <br /> <br />CITY COUNCIL WORK SESSION <br />Topic Report: 2009 General Fund Budget <br />By: Diana Lund, Finance Officer <br /> <br /> <br />Background: <br /> <br />Budget meetings were held with each department head for justification of the line items <br />within their respective departments. <br /> <br />The 2009 budget document (enclosed) represents the results of these meetings and the <br />adopted state levy limits. The budget reflects the estimated maximum levy allowed. <br /> <br />The tax capacity value and growth rate numbers are estimates only. Both the County (tax <br />capacity values) and the state (levy limit amounts) will not have numbers available until <br />September. <br /> <br />Action Statement: <br /> <br />Review of 2009 General Fund Budget <br /> <br />Reviewed By: W <br /> <br />City Administrator: k-6 <br />Finance Officer t <br /> <br />CCWS: 7/29/08 <br />