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CC Work Session 2. 1. <br />Meeting Date: 07/14/2020 <br />Information <br />Title: <br />Preliminary 2021 General Fund Budget/Levy Review <br />Purpose/Background: <br />First review of the proposed 2021 General Fund Budget and repective tax levies. <br />Several items are are attached for review: <br />1. 2021 Preliminary Budget/Levy Notes <br />2. Tax Capacity Rate Calculation Estimate: <br />3. 2021 Personnel Requests <br />4. 2021 Capital Equipment Requests <br />5. 2021 Requested General Fund Budget <br />6. 2021 Proposed EDA Budget <br />Timeframe: <br />45-60 minutes <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director <br />Outcome: <br />Review of preliminary budget and levies. <br />Attachments <br />2021 Preliminary Budget/Levy Notes <br />Tax Capacity Rate Calculation - Estimated <br />2021 Personnel Requests <br />2021 Captial Equipment Requests <br />2021 Requested General Fund Budget <br />2021 Requested EDA Budget <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 07/09/2020 03:37 PM <br />Form Started By: Diana Lund Started On: 07/07/2020 07:26 AM <br />Final Approval Date: 07/09/2020 <br />