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Agenda <br /> *Levy/ Budget <br /> *General Fund Balance <br /> *2013 General Fund Budget <br /> *2013 Levy <br /> * 2013 Tax Rates <br /> * Utility Rates and Budgets <br /> Proposed Budget and Levy <br /> Budget and Levy <br /> Budget Work Sessions <br /> - 6/13,8115 and 10/10 <br /> * 9/12 Preliminary Budget and Levy Resolution <br /> 10124 Approved 2013 Fee Schedule <br /> ,. <br /> ii/2o Stakeholders receive proposed property tax <br /> bills for 2013 <br /> 12/12 Final Budget and Levy Resolution. (Public <br /> Meeting where the budget is discussed) <br /> Projected General Fund Balance <br /> Project? 10,324 at <br /> 12/31/12 <br /> • 53% of 2013 budget expenditures <br /> • Surplus of $68,674 from Council <br /> target goal of 40 to 50% <br /> • Of that surplus roughly $18,700 <br /> committed to the construction of a <br /> single Volleyball court <br /> 1 <br />