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CC Work Session 2.5. <br />Meeting Date: 11/07/2022 <br />Information <br />Title: <br />Continued Discussion of 2023 Budget/Levy <br />Purpose/Background: <br />The preliminary budget and levy was adopted at the Regular City Council meeting of September 27, 2022 (Levy <br />presentation attached). The preliminary levy adopted was $18,292,245 or 19.46% increase over the 2022 <br />adopted levy of $15,312,856. <br />As of the writing of this case, the City is waiting to receive preliminary levy/tax capacity rates from Anoka <br />County that will be represented on the Truth and Taxation notices mailed to residents mid to late November. <br />The following attachments are presented for review of the 2023 budget and levy: <br />1. 2023 Budget/Levy Notes <br />2. 2023 Personnel Requests <br />3. 2023 Capital Requests <br />4. 2023 Proposed General Fund Budget <br />5. 2023 Proposed EDA Budget <br />Timeframe: <br />20-30 minutes <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director <br />Outcome: <br />Continued discussion of the 2023 Property Tax Levy and 2023 General Fund Budget until final adoption on <br />December 13, 2022. <br />2023 Budget Notes <br />2023 Personnel Requests <br />2023 Capital Requests <br />2023 Proposed General Fund Budget <br />2023 Proposed EDA Budget <br />Preliminary Levy Presentation <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Brian Hagen Brian Hagen 11/03/2022 10:38 AM <br />Form Started By: Diana Lund Started On: 10/24/2022 09:11 AM <br />Final Approval Date: 11/03/2022 <br />