RIVERDALE PARK

November 27. Mayor and Council Work Session presentation:

•  Budget Development and Preparation Calendar
• Meeting Video

December 16. Community Conversation: FY2025 Budget Process

December 18. Mayor and Council Work Session presentation:

• Budget Assumptions
• Meeting Video

January 8. Mayor and Council Legislative Meeting presentation:

•  Budget Priorities, Guidelines, Challenges, and Opportunities
• Meeting Video

January 29. Mayor and Council Work Session presentation:

• Fund Balances and initial year-end projections
• Meeting Video

February 5. Mayor and Council Legislative Meeting presentation:

• Capital Improvement Project Updates and Projections
• Meeting Video

February 26. Mayor and Council Work Session presentation:

• Constant Yield Notice
• Revenue - FY2024 Estimated Actuals and FY2025 Projections
• Meeting Video

March 4. Mayor and Council Legislative Meeting presentation:

• Expenditures - FY2024 Estimated Actuals and FY2025 Projections
• Meeting Video

March 18. State of the Town presentation:

• Budget Overview
• Meeting Video

March 26. Mayor and Council Work Session (Tuesday)

• Budget Updates and Adjustments
• Meeting Video

April 1: Mayor and Council Legislative Meeting presentation:

• Summary of the FY2025 Proposed Operating and Capital Improvement Budget
• Meeting Video

April 13: Budget Public Hearing:

• Review of Proposed FY2025 Operating and CIP Budget
• Agenda
• FY2025 Budget Notes

April 20: Budget Public Hearing:

• Review of Proposed FY2025 Operating and CIP Budget
• Agenda
• Meeting Video

April 29: Mayor and Council Special Legislative Meeting and Work Session:

• Review of edits to the Proposed Budget
• Introduction of FY2025 Operating and CIP Budget and Tax Rates Ordinance
• Meeting Video

May 6: Mayor and Council Legislative Meeting:

• Real Property Tax Rate Public Hearing

May 20: Mayor and Council Special Legislative Meeting:

• Adoption Final FY2025 Operating and CIP Budget and Tax Rates Ordinance