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CC Work Session 2. 1. <br />Meeting Date: 06/19/2012 <br />By: Diana Lund, Finance <br />Title: <br />Continued Discussion of 2013 Budget & Strategic Goals <br />Background: <br />The entire 2013 General Fund budget is attached. This budget incorporates $1.5M in road reconstruction and puts <br />the city's tax capacity rate at 44.7 %. As the EDA levy calculates into the city's tax rate, the EDA budget is <br />attached. The HRA budget is also attached. The HRA levy stands alone and is not calculated into the city's tax rate. <br />Also attached is a powerpoint presentation that highlights some of the major changes in the 2013 budget and the <br />city's 2012 strategic goals. <br />At the meeting, staff will have a program that will allow for a hands -on calculation of tax rates. This program will <br />show how the city's tax rate would be adjusted if the levy amount is increased /decreased. <br />Funding Source: <br />None <br />Council Action: <br />Continued discussion of the 2013 budget. <br />2013 General Fund Budget <br />2012 Strategic Goals <br />2013 Proposed EDA Budget <br />2013 Proposed HRA Budget <br />2013 Budget Presentation <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Diana Lund 06/14/2012 02:17 PM <br />Diana Lund (Originator) Diana Lund 06/14/2012 02:31 PM <br />Kurt Ulrich Diana Lund 06/14/2012 02:54 PM <br />Diana Lund (Originator) Diana Lund 06/14/2012 03:14 PM <br />Kurt Ulrich Kurt Ulrich 06/14/2012 03:27 PM <br />Form Started By: Diana Lund Started On: 06/14/2012 09:49 AM <br />Final Approval Date: 06/14/2012 <br />