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AGENDA ITEM #10.6 <br /> City Of <br /> Pequott <br /> Lakes <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Nancy Malecha <br /> Date: April 5, 2016 <br /> Subject: 2017 Preliminary Budget Discussion <br /> Report: The 2017 Preliminary Budget process will begin <br /> in May and I am requesting Council direction before <br /> departments begin compiling these budgets. The direction <br /> would relate to budget increases, decreases, projects, etc. <br /> The following is a five year history of preliminary and final <br /> budget increases/decreases. <br /> Year Preliminary Budget Final Budge <br /> 2016 10.08% increase - $1529679 2.59% increase - $39,259 <br /> 2015 10.38% increase - $1541,530 1.73% increase - $25,720 <br /> 2014 8.91% increase - $132,391 0.13% increase - $19941 <br /> 2013 6.72% increase - $100,268 (0.34%) decrease - ($5,094) <br /> 2012 8.29% increase - $122,582 0.84% increase - $12,526 <br /> Council Action Requested: Council direction on 2017 <br /> Preliminary Budgets. <br />