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Attachment A – Page 1 <br />City of Orono <br />2016 Budget Timeline <br /> <br /> <br />June <br />6/1 Budget Packet to departments – 6/18 deadline (General Fund) <br />6/16 – 6/19 Prepare budget documents for meetings with Administrator. <br />6/22 Work Session - Budget Priorities/Issues <br />6/22 – 6/26 Budget meetings with Administrator. <br /> <br />July <br />7/6 – 7/10 Budget meetings with Administrator as needed. <br />7/13 – 7/23 Prepare Draft Budget for Council Work Session <br />7/27 Draft Budget discussed at work session <br />7/28– 7/31 Update budget to reflect Council input. <br />7/31 Enterprise Funds deadline <br /> <br />August <br /> 8/3 - 8/21 Update budget to reflect input. <br /> 8/25 Updated General Fund discussed at work session. <br /> Enterprise budget information provided to Council. <br /> 8/26 - 9/4 Refine budget. <br /> <br />September <br /> 9/14 Present preliminary tax levy and budget. <br /> 9/28 Enterprise Funds discussed at work session. <br /> 9/28 Adopt preliminary tax levy and GF budget at council meeting. <br /> 9/29 Preliminary budget/TNT date on website. <br /> 9/30 CIP updates due. <br /> <br />October <br /> 10/1-10/24 Refine budget as estimated numbers become firm <br /> 10/26 Discuss budgets and CIP at work session <br /> 10/31 Fee Schedule updates due. <br /> <br />November <br />11/1-11/19 Final Budget preparation. <br />11/23 Work session if needed. <br /> <br />December <br /> 12/14 TNT Hearing, Adopt final levy, budgets, and fee schedule. <br /> 12/15 Final Budget information on website. <br /> 12/15 Certify Levy to Hennepin County. <br /> 12/31 Budget submitted to the state and distributes budget books to Council.