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CC Work Session 2. 1. <br />Meeting Date: 07/23/2013 <br />By: Diana Lund, Finance <br />Title: <br />Overview of 2014 Budget Process <br />Background: <br />Staff presented a brief summary of the status of the 2014 Budgets: General Fund, Economic Development <br />Authority (EDA) and the Housing and Redevelopment Authority (HRA) to the Finance Committee on July 16, 2013. <br />Proposed budgets need to be adopted by September 15, 2013. This will be the first worksession leading up to this <br />date to discuss the city's proposed budgets, tax rates, LGA, Levy Limits, debt funding, road reconstruction funding, <br />etc. <br />The Finance Committtee discussed how all of the budget information can be transparent to the residents. A <br />summary of the status of the 2014 preliminary budgets/levies will be given during the Mayor/Staff Input section of <br />the regular City Council meeting of July 23. <br />Staff is still working on the budgets, so the items presented are still in the preliminary stages. <br />Notification: <br />The following items are attached for review: <br />- Slide Presentation Outlining Details of Budgets/Levy <br />- 2014 Preliminary Budget Notes <br />- 2014 Preliminary General Fund Budget <br />- 2014 Preliminary EDA Budget <br />- 2014 HRA Budget <br />- Strategic Goals <br />Funding Source: <br />Not Applicable. <br />Council Action: <br />Review of Prlimiary General Fund Budget, EDA Budget, HRA budget and respective proposed levies. <br />Attachments <br />Slide Presentation Outlining Details of Budget/Levy <br />2014 Preliminary Budget Notes <br />2014 Preliminary General Fund Budget <br />2014 Preliminary EDA Budget <br />2014 Preliminary HRA Budget <br />Strategic Goals <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 07/ 18/2013 01:01 PM <br />