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Event <br />Date s <br />26. <br />Budget Hearing on Proposed Levy [and Utility Rates] based on 2° <br />Dec. 5 <br />DRAFT CM recommended 2012/13 Budget Expenditure Summary <br />and 2012/13 Capital Spending Plan (aka Capital Budget) <br />27. <br />Council approves final 2012/13 budget, levy, [and utility rates] <br />Dec. 5 or 12 <br />28. <br />Staff report to Council on status of Performance Measures <br />1St Quarter 2012 <br />implementation, and Council /Staff discussion about inclusion of <br />Performance Measures into the budget process going forward <br />29. <br />Staff report to Council on 2012 County Assessor's Report property <br />April 2012 <br />value changes for 2013, and preliminary tax base change estimate. <br />30. <br />First Quarter Financial Report <br />April 2012 <br />31. <br />Receive Auditors' Report on 2011 <br />April /May 2012 <br />32. <br />Second Quarter Financial Report <br />July 2012 <br />33. <br />Council -Staff Discussions on status of 2012/13 budget versus actual <br />August 2012 <br />costs and revenues to date <br />34. <br />Council sets final 2013 NTE levy (adjustment from 2012/13 total) <br />Sept. 2012 <br />[and any 2013 utility rate changes] <br />