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04-25-16-R
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04-25-16-R
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4/27/2016 9:29:28 AM
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4/22/2016 4:34:56 PM
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CITY OF ARDEN HILLS <br />2017 BUDGET CALENDAR <br /> <br /> <br />April 25, 2016 City Council Approval of Budget Calendar. <br />April 26, 2016 – June 03, 2016 Department Heads Prepare 2017-2021 CIP requests and background material. <br />June 03, 2016 Department head Submit CIP Requests to Finance Department. <br />June 6, 2016 –June 10, 2016 City Administrator and Finance Director review Department <br />CIP Requests and confer with Departments. <br /> <br />June 17, 2016 2017-2021 CIP is drafted and distributed to City Council for review. <br />June 20, 2016 City Council Work Session to discuss 2017 Operating Budget parameters and <br />2017-2021 CIP. <br />June 21, 2016 Forms Distributed to all Department Heads for 2017 Operating Budget. <br /> <br />June 21, 2016 – July 15, 2016 Department Heads Prepare Budgets and Background Material. <br />July 15, 2016 Department Heads Submit Budget Requests to Finance Department. <br />July 18, 2016 – August 5, 2016 City Administrator and Finance Director review Department Budgets and Confer <br />with Departments. <br />August 12, 2016 Finance Department completes Preliminary Revenue Estimates. <br /> <br />August 19, 2016 City Administrator Budget is drafted for Presentation to Council at Work Session. <br /> <br />August 29, 2016 City Council Work Session to discuss Preliminary 2017 Budget. <br />September 9, 2016 City Administrator’s recommended Preliminary 2017 Budget distributed to the <br />City Council. <br /> <br />September 12, 2016 City Council adopts the Preliminary 2016 Property Tax Levy (Payable 2017) <br /> <br />September 12, 2016 Council Certifies date for public (TNT) hearing and continuation hearing (if <br />necessary) to county. <br />September 30, 2016 Finance Director submits preliminary 2016 Property Tax Levy (Payable 2017) to <br />County for certification. <br />Mid-November Truth in Taxation Notices and Public Hearings Schedule distributed by County. <br /> <br />Early December Public Hearing for Budget and Levy consideration. <br /> <br />Mid-December Continuation Hearing, Approval of Budget and Certification of Property Tax Levy <br />for submission to County. <br />Late December Finance Director Submits final Levy to County and prepares Final <br />Budget Document. <br />
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