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CC Work Session 2. 1. <br />Meeting Date: 09/08/2015 <br />Information <br />Title: <br />Further Discussion of 2016 Proposed Budget and Levy <br />Purpose/Background: <br />Purpose: To determine a final preliminary budget and levy for adoption at the September 22 meeting. <br />Staff has prepared three budget/levy scenarios for review. The three scenarios presented are as such: <br />Scenario 1: Hold Constant to 2016 Levy presented 8-25-15 in the amount of $10,241,958 <br />Scenario 2: Increase levy 5.2% over 2015 total levy of General, EDA & Debt Service: Levy of $9,897,028 <br />Scenario 3: Increase levy 5.2% over 2015 General & EDA levies: Levy of $10,065,727 <br />Timeframe: <br />30-45 minutes <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director <br />Outcome: <br />Determine a preliminary levy and budget <br />Attachments <br />3 Budget/Levy Scenarios <br />Tax Capacity with 3 Scenarios <br />5 Year Staffing 2016-2020 <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 09/03/2015 01:06 PM <br />Form Started By: Diana Lund Started On: 09/01/2015 11:02 AM <br />Final Approval Date: 09/03/2015 <br />