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WHAT TO ACCOMPLISH FOR <br /> AUGUST 22, 2012 . <br /> Review general 2012 information and understand 2012 <br /> trends — Council recently received MTD YTD information. <br /> Concerns or Comments? <br /> Current expected or projected surplus/deficit is +$93,600. <br /> Review revenue activity as discussed at the July 24, 2012 <br /> worksession and discuss impacts for future budgets. <br /> Discuss how the Council as a group defines success with <br /> the budget. <br /> Primary focus on tax levy and expenses <br /> Tax rate? <br /> GF Fund Balance? <br /> Independence from State funding? <br /> Financial planning that identifies future needs and plans for those needs? <br /> Comps with other communities — which comps, why and what do they tell <br /> us? <br /> Review the 2013 general operating budget and tax levy. <br />