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<br />. <br /> <br />Due Date/Deadline <br /> <br />~. <br />~_HILLS <br /> <br />City of Arden Hills 2005 Budget Calendar <br /> <br />Description of Task/Item <br /> <br />March/April <br /> <br />Develop Budget Templates <br /> <br />April - 3rd week <br /> <br />April - 3rd week <br /> <br />May - 2nd week <br /> <br />May - 4th week <br /> <br />June -1st week <br /> <br />June - 3rd week <br /> <br />July - 2nd week <br /> <br />August -1st week <br /> <br />September <br /> <br />.tember <br /> <br />September <br /> <br />November <br /> <br />November - 2nd week <br /> <br />December - 1st week <br /> <br />December - 2nd week <br /> <br />December - 2nd week <br /> <br />. <br /> <br />Discuss Budgets process and issues with the Council <br /> <br />Distribute electronic budget worksheets to department directors <br /> <br />Completed "draft" operating and capital budget worksheets due from each department to <br />Finance <br /> <br />Departments heads discuss} as a management team, their proposed budgets, including <br />changes to service levels, revenues, strategic opportunities and challenges, etc. <br /> <br />Balancing and re-alignment of budgets as needed <br /> <br />"Preliminary Budget Overview" - presentation to the City Council (special work session) <br /> <br />City Administrator's recommended 2005 Budget distributed to the City Council <br /> <br />Final Review of the Proposed 2005 Budget by the Council (special work session) <br /> <br />City Council adopts the proposed (maximum) 2005 property tax levy. <br /> <br />Certify date for public (TNT) hearing and continuation hearing (if necessary) to county <br /> <br />The proposed (maximum) 2005 property tax levy certified to the county <br /> <br />County delivers parcel specific notices of proposed property taxes to each property owner <br /> <br />Publish notice of TNT Hearing in official newspaper within City, <br /> <br />Conduct TNT Hearing. Date is pending notification from the county. <br /> <br />City council adopts final 2005 Budget and 2005 Property Tax Levy <br /> <br />Certify final adopted 2005 property tax levy to the county auditor. <br /> <br />\\Earth\Finance\Finance Director\2005 Budget\2005 Budget Calander <br />