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<br />. <br /> <br />e <br /> <br />e <br /> <br />Everyone should plan on coming to the meeting and staying for a <br />long worksession. Everyone should come comfortably dressed, as <br />we may very well be meeting for 3-4 hours on the municipal <br />budget in order to present all the information to the Council. <br />The agenda looks something like the following: <br /> <br />1. Briefly introduce the topics and issues related to the <br />1994 budget. <br /> <br />2. Briefly review the 1993 budget status and the 1993 tax <br />levy. <br /> <br />3. <br />4. <br /> <br />Review the 1994 special revenue funds. <br />Review the 1994 proposed general fund expenditures. <br />Review the 1994 proposed general fund revenues. <br />Review the anticipated tax levy and tax rate change. <br />Discuss the 1994 budget gap and options to close the gap. <br /> <br />5. <br /> <br />6. <br /> <br />7. <br /> <br />8. Review miscellaneous budget issues, Council action that is <br />needed before 9/15/93 and Council action that is needed <br />before the December budget public hearing. <br /> <br />All budget figures and data will be distributed at the 8/30 <br />worksession. Staff will be prepared to discuss each budget and <br />each component of each budget in as much detail as desired by <br />the City Council. In addition to the actual figures being <br />presented, there are a number of financial issues that will <br />need City Council discussion. <br />