04-25-22-R - Laserfiche WebLink

Home Browse Search

CITY OF ARDEN HILLS 2023 BUDGET CALENDAR April 25, 2022 City Council Approval of Budget Calendar. April 25, 2022 – May Department Heads Prepare 2023-2027 CIP requests and background material. May 27, 2022 Department Heads Submit CIP Requests to Finance Department. June City Administrator and Finance Director review Department CIP Requests and confer with Departments. June 2023-2027 CIP is drafted and distributed to City Council for review. June Forms Distributed to all Department Heads for 2023 Operating Budget. June Department Heads Prepare Budgets and Background Material. July 1, 2022 Department Heads Submit Budget Requests to Finance Department. July 18, 2022 City Council Work Session to discuss 2023 Operating Budget parameters and 2023-2027 CIP. July City Administrator and Finance Director review Department Budgets and Confer with Departments. August Finance Department completes Preliminary Revenue Estimates. August City Administrator Budget is drafted for Presentation to Council at Work Session and distributed to Council for review. August & September City Council Work Sessions to discuss Preliminary 2023 Budget. September City Administrator’s recommended Preliminary 2023 Budget distributed to the City Council. September City Council adopts the Preliminary 2022 Property Tax Levy (Payable 2023). September Council Certifies date for public (TNT) hearing and continuation hearing (if necessary) to county. September Finance Director submits preliminary 2022 Property Tax Levy (Payable 2023) to County for certification. October through November City Council Work Sessions as needed. Mid-November Truth in Taxation Notices and Public Hearings Schedule distributed by County. Early December Public Hearing for Budget and Levy consideration. Mid-December Continuation Hearing, Approval of Budget and Certification of Property Tax Levy For submission to County. Late December Finance Director Submits final Levy to County and prepares Final Budget Document.