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2010-2011 Budget Information
2010-2011 Annual Adopted Budget As Approved by the Joint Board on May 17, 2010
Update: Joint Board Approved Budget (All Funds)
Update 5/18/10: Joint Board Approved Expenditures Joint Board Approved Revenues
Update: 4/30/10 All budget approved as listed below except General Fund BOF Approved General Fund Expenditure BOF Approved General Fund Revenues
Board of Finance Budget Adoption April 29, 2010 5:15 pm City Hall Council Chambers
Budget Estimates: Water Department Solid Waste Disposal Fund Sewer Operating and Assessment Fund Community Development Block Grant Pine Lake Challenge Course Internal Service Fund School Lunch Program General Fund Operating Budget 2010-2011 Capital Budget
Budget Forms:
Instructions Salary Worksheets Capital Outlay Worksheet Capital Improvement Form Capital Improvement Instructions Economic Forecast
The following represents, at a minimum, the periods during which the following activities will occur:
2010-2011 Budget Hearing Schedule
|
Date |
Time |
Department(s) |
Location |
Info. |
| March 1 |
6:00 pm |
City Clerk Building Code Enforcement Tax Assess Board of Asses. Appeals Treasurer Probate Aging BDA |
Council Chambers |
Packet |
| March 4 |
6:00 pm |
BDDC West Cemetery St. Vincent DePaul School Readiness Personnel ROV Corp. Counsel MIS Purchasing Youth & PLCC |
Council Chambers |
Packet |
| March 16 |
6:00 pm |
Library Recreation |
Council Chambers |
Packet |
| March 25 |
6:00 pm |
Police Dept. Animal Control Fire Dept. |
Council Chambers |
Packet |
| March 29 |
6:00 pm |
Board of Education |
Council Chambers |
Packet Part 1 Part 2 |
| March 30 |
6:00 pm |
Water Dept. WPC Public Works |
Council Chambers |
Packet |
| April 7 |
6:00 pm |
5 Year CIP Social Services Veterans Mayor Comptroller Debt All Other |
Council Chambers |
Packet |
| April 12 |
6:00 pm |
Workshop |
Council Chambers |
General Fund Expenditures Revenues |
| April 20 |
6:00 pm |
Workshop |
Council Chambers |
General Fund |
| April 29 |
5:15 pm |
BOF Budget Adoption |
Council Chambers |
|
| May 17 |
6:00 pm |
Special Joint Board |
Council Chambers |
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| Activity |
Dates |
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Budget Calendar -Submitted to Board of Finance for approval
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November 24, 2009 |
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Mayor's Budget Orientation Meeting Distribution of worksheets: Operating Budget Forms, Capital Budget Forms, Budget Guidance Forms
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December 21, 2009 |
Operating Budget Requests Due** All City Departments to be completed and returned to the Comptroller's Office including 5 Year Capital Improvement Program
|
January 8, 2010 |
Distribution of Budget Hearing Notices
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January |
Comptroller's Meetings with Departments Budget requests are reviewed by the Comptroller's Office with Department Heads |
January - April |
Budget Hearings and/or Budget Workshops Budget requests are reviewed by the Board of Finance with Department Heads |
February - April |
Special Board of Finance Meeting To adopt the budget and Five Year CIP |
April 27, 2010 |
Publish Approved Board of Finance Budget Printed in local newspaper no later than seven days before Special Joint Board meeting scheduled for the third Monday in May
|
May 10, 2010 |
Special Joint Board Meeting To approve the Board of Finance adopted 2010-11 budget, Board of Finance to lay taxes, authorize rate bill and tax payable dates |
May 17, 2010 |
Publish Ad in Local Newspaper Stating availability of approved budget in Library, City Clerk's Office and Comptroller's Office
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June 30, 2010 |
| New Fiscal Year |
July 1, 2010 |
Final Budget Narratives due to the Comptroller's Office Completed budget narratives for the budget book submitted to the Comptroller's Office with statistical information included |
July 9, 2010 |
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