Laserfiche WebLink
CC Work Session 2.2. <br />Meeting Date: 07/13/2021 <br />Information <br />Title: <br />Preliminary 2022 General Fund Budget/Levy Review <br />Purpose/Background: <br />First review of the proposed 2022 General Fund Budget and respective tax levies. The documents attached <br />represent the full requests of all departments. <br />Several items are are attached for review: <br />1. 2022 Preliminary Budget/Levy Notes <br />2. Tax Capacity Rate Calculation Estimate: <br />3. 2022 Personnel Requests <br />4. 2022 Capital Equipment Requests <br />5. 2022 Requested General Fund Budget <br />6. 2022 Proposed EDA Budget <br />Timeframe: <br />30-45 minutes <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director <br />Outcome: <br />Review of preliminary budget and levies. <br />2022 Preliminary Budget/Levy Notes <br />Tax Capacity Rate Calculation - Estimated <br />2022 Personnel Requests <br />2022 Capital Equipment Requests <br />2022 Requested General Fund Budget <br />2022 Requested EDA Budget <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Diana Lund 07/08/2021 02:33 PM <br />Diana Lund (Originator) Diana Lund 07/08/2021 02:37 PM <br />Kurt Ulrich Katie Schmidt 07/08/2021 02:52 PM <br />Form Started By: Diana Lund Started On: 07/01/2021 10:52 AM <br />Final Approval Date: 07/08/2021 <br />