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CC Work Session 2. 5. <br /> Meeting Date: 07/12/2022 <br /> Information <br /> Title: <br /> Preliminary 2023 General Fund Budget/Levy Review <br /> Purpose/Background: <br /> First review of the proposed 2023 General Fund Budget and respective tax levies. The documents attached <br /> represent the full requests of all departments. <br /> Tax values are not available from the county. Tax rates are estimates based off of market value increases. <br /> Items to be considered: Additional Road Funding,use of ARPA funds($2.749M bal),Fund balances <br /> Several items are attached for review: <br /> 1. Tax Capacity Rate Calculation Estimate <br /> 2. 2023 Personnel Requests <br /> 3. 2023 Capital Equipment Requests <br /> 4. 2023 Requested General Fund Budget <br /> 5. 2023 Requested EDA Budget <br /> Additional items will be handed out at the meeting: For example: Further detailed budget/levy notes. <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 /> Tax Capacity Rate Calculation-Estimated <br /> 2023 Personnel Requests <br /> 2023 Capital Requests <br /> 2023 Requested General Fund Budget <br /> 2023 Requested EDA Budget <br />