Page 5 - Trophy Club FY22 Budget
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2021 BUDGET CALENDAR IMPORTANT DATES
JANUARY FEBRUARY APRIL 28
S M T W T F S S M T W T F S Budget Kick‐Off
1 2 1 2 3 4 5 6
3 4 5 6 7 8 9 7 8 9 10 11 12 13
10 11 12 13 14 15 16 14 15 16 17 18 19 20 MAY 14
17 18 19 20 21 22 23 21 22 23 24 25 26 27 Preliminary Tax Roll
24 25 26 27 28 29 30 28 MAY 28
31 submissions back from Departments
MARCH APRIL JUNE 2‐4
S M T W T F S S M T W T F S Meetings with Budget Sub‐Committee
1 2 3 4 5 6 1 2 3 JUNE 14‐30
7 8 9 10 11 12 13 4 5 6 7 8 9 10 Meetings with Departments
14 15 16 17 18 19 20 11 12 13 14 15 16 17
21 22 23 24 25 26 27 18 19 20 21 22 23 24
28 29 30 31 25 26 27 28 29 30 JULY
Meetings with Council and Staff
JULY 20 ‐ 23
MAY JUNE Budget Sub‐Committee Meeting
S M T W T F S S M T W T F S JULY 23
1 1 2 3 4 5 Submission of Appraisal Rolls, Certify anticipated collection rate
2 3 4 5 6 7 8 6 7 8 9 10 11 12 JULY 27
9 10 11 12 13 14 15 13 14 15 16 17 18 19 Joint ILA Meeting
16 17 18 19 20 21 22 20 21 22 23 24 25 26 Adoption of CCPD Budget
23 24 25 26 27 28 29 27 28 29 30 Adoption of EDC Budget
30 31
AUGUST 6
JULY AUGUST File Proposed Budget with Municipal Clerk
S M T W T F S S M T W T F S Designated officer or employee must submit tax rates to Town council
1 2 3 1 2 3 4 5 6 7
4 5 6 7 8 9 10 8 9 10 11 12 13 14 AUGUST 10
11 12 13 14 15 16 17 15 16 17 18 19 20 21 Present FY22 Proposed Budget to Council
18 19 20 21 22 23 24 22 23 24 25 26 27 28 Setting proposed tax rate
25 26 27 28 29 30 31 29 30 31
AUGUST 24
Public hearing of the Budget Ordinance
SEPTEMBER OCTOBER Vote on Budget Ordinance
S M T W T F S S M T W T F S Presentation of the Infrastructure Service and Assessment Plan for the PID
1 2 3 4 1 2
5 6 7 8 9 10 11 3 4 5 6 7 8 9 SEPTEMBER 13
12 13 14 15 16 17 18 10 11 12 13 14 15 16 Public hearing of the Tax Rate Ordinance
19 20 21 22 23 24 25 17 18 19 20 21 22 23 Vote on Tax Rate Ordinance
26 27 28 29 30 24 25 26 27 28 29 30 Resolution to approve the Tax Roll
31 Accept and Approve Update of the Infrastructure Service and Assessment Plan for the PID
Resolution to accept Annual Service and Assessment Plan update for PID
NOVEMBER DECEMBER
S M T W T F S S M T W T F S
1 2 3 4 5 6 1 2 3 4 SEPTEMBER 27
7 8 9 10 11 12 13 5 6 7 8 9 10 11 Public Hearing for PID SAP ESD
14 15 16 17 18 19 20 12 13 14 15 16 17 18 Adopt PID SAP ESD
21 22 23 24 25 26 27 19 20 21 22 23 24 25
28 29 30 26 27 28 29 30 31
4 FY22 Approved Budget
