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Summary of Revenues, Expenditures and Changes to Fund Balances 2018 <br />Web Link to 2017-2021 5 -Year Capital Improvements Program <br />Summary of Revenue Assumptions <br />Summary of Expenditure Targets <br />Web Link to City Manager's September 20, proposed Budget <br />After considering this information we ask Council to identify any changes Council wants <br />to see in the proposed Budget, or additional information Council members want. Based <br />on Council direction during this meeting, and during the October 4th and October 12 <br />meetings covering the 8 remaining Program areas, staff will finalize the budget for <br />consideration during the public hearing on October 18th. Based on public comments <br />and Council direction during the October 18th public hearing, staff will finalize the <br />Budget for adoption during the Council's November 1, 2016 meeting. <br />2 <br />