Memo- 2007 Prelimniary BudgetCITY OF HOPKINS ~NANCE I~EI'r~1tTMENT
MEMORANDUM
Date: August 4, 2006
To: Mayor & City Council
From: Christine Harkess, Finance Director
Subject: 2007 Preliminary Budget
s
Attached is the preliminary 2007 budget after incorporating all General Fund Department
requests. The budget currently shows a 6.33% increase in expenditures, which relates to a 6.87%
levy increase.
Included in the budget information is the following:
2007 Proposed Expenditures
2007 Proposed Revenues
2007 Proposed Tax Levy
Listing of factors that impact the 2007 budget
Over the next several August council work sessions we will be reviewing the departmental
requests that will result in approval of a 2007 Preliminary Budget and Tax Levy at the September
5 council meeting.
To start the departmental review process the Police and Fire Chiefs will be present at the August
8th work session to answer questions regarding their budgets.
At the August 22"d council work session the Public Works and Community Services Directors
will be present to answer questions regarding their budgets.
At the August 29th council work session we will do a final preliminary review on the 2007
proposed budget that will be presented and approved at the September 5th Council Meeting.
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