Page 30 - TownofWestlakeFY25BudgetOrd1005
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TOWN BUDGET CALENDAR
MARCH
Orientation & Overview of the Budget Process
Finance Establishes Base Budget
Operating Baseline Budget Available for Editing
Service Level Adjustment Forms Available
APRIL
Provide Calendar to Council
Detail Review by Finance Department
Town Manager and Finance Begin Review
with Departments
MAY/ JUNE
Town Manager Selects SLAs to Refer for
Council Consideration
Academy Budget is Adopted
Academy Subsidy Incorporated into Town Draft
Budget
JULY
Meet with Finance Committee to Refine
Proposed Budget
Draft Proposed Budget
Receive Certified Values
Calculate Property Tax Rate
AUGUST
Publish Property Tax Notice
Notice for Public Hearings
Present Proposed Budget to Council
SEPTEMBER
Publish Notice of Public Hearing on Budget
Public Hearing on Budget
Adoption of Operating Budget and Tax Rate
OCTOBER
New Fiscal Year Begins
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