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HomeMy WebLinkAboutStrategic Development Budget CycleS TRATEGIC D EVELOPMENT/BUDGET C YCLE Adopt Budget & Tax Rate TMO/Depts. Finalize Annual Report Final Budget Projections Preliminary Budget Projections Present Annual Audit to Council •Elections •CIP Planning Finalize Annual Audit Budget Work Sessions Preparation for Annual Audit Survey Citizens & Employees Survey Preparation Work April February March January December November June May August September October July 1st Qtr Report to Council 2nd Qtr Report to Council 3rd Qtr Report to Council 4th Qtr Report to Council •Certified Roll Received •TMO PreliminaryBudget review •Strategic Planning Workshop Budget Kickoff Citizen’s Survey DRAFT