Page 68 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget
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Section 2 Financial Analysis
Budget 101 Overview
BUDGET CALENDAR
MAR * ORIENTATION AND OVERVIEW OF BUDGET PROCESS
FIVE YEAR PROJECTION SPREADSHEETS DISTRIBUTED FOR INPUT
FORMS FOR CAPITAL PROJECTS AND MAJOR MAINTENANCE AVAILABLE
REVIEW OF CALENDAR AND PROCESSES WITH COUNCIL
REVIEW OF OVERALL TOWN GOALS
APR * YEAR- END ESTIMATE SPREADSHEETS DISTRIBUTED FOR PRIOR YEAR AMENDMENTS
FINANCE AMENDS PRIOR YEAR BUDGET - BECOMES BASE BUDGET FOR NEW YEAR
DEPARTMENTS ACCESS BUDGET TO REMOVE ONE TIME REVENUES AND EXPENDITURES
OPERATING BASELINE BUDGET AVAILABLE FOR EDITING
SERVICE LEVEL ADJUSTMENT FORMS AVAILABLE ON SHARED DRIVE
MAY * DETAIL REVIEW BY FINANCE DEPARTMENT
GOALS AND OBJECTIVES AVAILABLE FOR EDITING ON SHARED DRIVE
TOWN MANAGER AND FINANCE BEGIN REVIEWS WITH DEPARTMENTS
JUN * BUDGET MODULE OPEN FOR CHANGES TO BUDGETS PER REVIEWS
PRESENTATION OF 5-YEAR FORECAST
JUL * PREPARATION FOR BUDGET RETREAT
PREPARATION OF POWER POINT
AUG * BUDGET RETREAT
PUBLISH NOTICE REGARDING CONSIDERATION OF PROPERTY TAX
BUDGET WORKSHOP
NOTICE FOR PUBLIC HEARINGS POSTED IN NEWSPAPER
PRESENT PROPOSED MUNICIPAL BUDGET TO COUNCIL
SEP * PUBLISH NOTICE OF PUBLIC HEARING ON BUDGET
PUBLIC HEARING ON BUDGET
ADOPTION OF OPERATING BUDGET AND TAX RATE
OCT * NEW FISCAL YEAR BEGINS
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