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AGENDA ITEM #10.2 <br /> city of <br /> Pequot <br /> Lakes= _ <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Nancy Malecha <br /> Date: Apri13, 2018 <br /> Subiect: 2019 Preliminary Budget Discussion <br /> Report: The 2019 Preliminary Budget process will begin in May and I am , <br /> requesting Council direction before we begin compiling these budgets. The <br /> direction would relate to budget/levy/tax rate changes, projects, etc. Attached is <br /> the City's cunent Work Plan and Capital Improvement Plan to facilitate in this ' <br /> discussion. <br /> The following is a five year history of preliminary and final levies and tax rates. <br /> Year Preliminary Lev_y Final Levy & Tax Rates <br /> 2018 $1,693,065 $1,637,785 — 57.510% <br /> 2017 $1,597,230 $1,597,230 — 56.577% <br /> 2016 $1,666,772 $1,553,352 — 57.119% <br /> 2015 $1,642,903 $1,514,093 — 63.036% General Serv. Dist. <br /> 52.804% Rural Serv. Dist. <br /> 2014 $1,618,823 $1,488,373 — 71.182% General Serv. Dist. <br /> 47.841% Rural Serv. Dist. <br /> Council Action Requested: Council directive on 2019 Preliminary Budgets. <br />