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CC Work Session 2. 1. <br />Meeting Date: 07/08/2014 <br />Title: <br />2015 Preliminary Budget/Levy Review <br />Purpose /Background: <br />The City's adopted 2015 budget calendar calls for the 2015 Preliminary budgets and levies to be presented to the <br />City Council at work session starting in July. Council work sessions will continue up to preliminary levy adoption <br />on September 9, 2014. <br />The city annually adopts a preliminary levy for the General Fund, Economic & Development Authority (EDA) <br />fund, and the Housing and Redevelopment Authority (HRA) fund. For 2015, the HRA will not be adopting a levy, <br />as the HRA is proposed to be dissolved for year 2015. The HRA budgeted expenditures from 2014 have been <br />incorporated into the budgets of the General Fund and EDA for year 2015. <br />The proposed budgets, as presented, reflect a snapshot of where the budgets are today (first review). Staff will <br />continue to further define the recommended budgets /levies, after council has had a chance to weigh in on tax rates, <br />capital equipment funding, and road funding (to name a few of the major issues). <br />Timeframe: <br />45 minutes <br />Funding Source: <br />Not applicable <br />Responsible Party(ies): <br />Finance Director <br />Outcome: <br />Review of preliminary budgets and levies. <br />2015 Preliminary Budget Notes <br />2015 Preliminary General Fund Budget <br />2015 Preliminary EDA Budget <br />Strategic Goals <br />Information <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 07/02/2014 05:15 PM <br />Form Started By: Diana Lund Started On: 06/27/2014 09 :44 AM <br />Final Approval Date: 07/02/2014 <br />