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FY2022 Budget Preparation

FY2022 Budget Development and Adoption Calendar

December 2020

December 21: Mayor and Council Work Session presentation: Budget Development and Adoption Calendar

 
January 2021

January 4:  Mayor and Council Legislative Meeting presentation: Budget Assumptions and Budget Priorities, Guidelines, Challenges, and Opportunities


January 25:
  Mayor and Council Work Session presentationCapital Improvement Project Updates and Projections

 February 2021

February 1: Mayor and Council Legislative Meeting presentation: Fund Balances and Projections


February 14: Constant Yield Tax Rate received from SDAT

February 22: Mayor and Council Work Session presentationRevenue: FY2021 Estimated Actuals and FY2022 Projections 

March 2021

March 1: Mayor and Council Legislative Meeting presentation: Expenditures: FY2021 Estimated Actuals, FY2022 Projections and FY2022 Challenges and Opportunities revisited

 March 15: State of the Town presentation: Budget Overview

 March 29: Mayor and Council Work Session presentation: Budget updates and adjustments

 April 2021

April 5: Mayor and Council Work Session presentation: Summary of the FY2022 Proposed Operating and Capital Improvement Budget

April 17: Budget Public Hearing: Review of Proposed FY2022 Operating and CIP Budget; Agenda

 April 24: Budget Public Hearing: Review of Proposed FY2022 Operating and CIP Budget; Agenda

 April 26: Mayor and Council Special Legislative Meeting and Work Session: Review of edits to the Proposed Budget and Introduction of FY2022 Operating and CIP Budget and Tax Rates Ordinance

 May 2021

 May 4: Real Property Tax Rate Public Hearing

 May 24:  Mayor and Council Special Legislative Meeting: Adoption of Final FY2022 Operating and CIP Budget and Tax Rates Ordinance