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