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CC Work Session 2, 3, <br />Meeting Date: 10/26/2021 <br />Information <br />Title: <br />Continued Discussion of 2022 Budget/Levy <br />Purpose/Background: <br />The preliminary budget and levy was adopted at the regular City Council meeting of September 28, 2021 (Levy <br />presentation attached). The preliminary levy adopted was $15,321,278 oe 17.77% increase over the 2021 adopted <br />levy of $13,009,808. <br />As of the writing of this case, the City is waiting to receive preliminary levy/tax capacity rates from Anoka County <br />that will be represented on the truth and taxation notices mailed to residents in November. <br />The following attachments are presented for review of the 2022 budget and levy: <br />1. 2022 Personnel Requests <br />2. 2022 Capital Requests <br />3. 2022 Proposed General Fund Budget <br />4. 2022 Proposed EDA Budget <br />Timeframe: <br />20 minutes <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director <br />Outcome: <br />Contintued discussion of the 2022 Property tax levy and 2022 General Fund Budget until final adoption on <br />December 14, 2021. <br />Preliminary Levy Presentation <br />2022 Personnel Requests <br />2022 Capital Requests <br />2022 Proposed General Fund Budget <br />2022 Proposed EDA Budget <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 10/21/2021 02:14 PM <br />Form Started By: Diana Lund Started On: 10/18/2021 09:04 AM <br />Final Approval Date: 10/21/2021 <br />