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Budget Levy Memo - 12/6/2011 <br />Page 2 of 3 <br />--------------------------------------- - - - - -- <br />This represents a 2.15% increase over the 2011 general revenue tax levy which <br />was $1,479,000). <br />HRA BUDGET AND LEVY <br />The HRA Budget and Levy are proposed at $38,250 <br />------------------------------ <br />5.A. Budget and Levy Presentations <br />Nancy Malecha will have an overhead presentation on the budgets and levies. <br />------------------------------ <br />5.B. Public Hearing on Budgets and Levies <br />The Council is required to allow citizens to speak on the proposed budgets and levies <br />prior to the Council setting the final budgets and levies. <br />------------------------------- <br />5.C. Adoption of 2012 City Budgets <br />The Council must adopt the final tax levy budgets, the special revenue budgets, the <br />enterprise budgets, and the HRA budget before December 28tH <br />------------------------------ <br />5.D. Adoption of Final Tax Levies <br />The City must certify final property tax levies to the County Auditor by December 28tH <br />COUNCIL ACTIONS REQUIRED: <br />1. Council review of final budgets and levies. <br />2. Open public hearing and receive public comment on proposed budgets and <br />levies. <br />�-- 3. Council approval of the following budgets: <br />