Item Coversheet

VAIL TOWN COUNCIL AGENDA MEMO

ITEM/TOPIC:   2023 Budget Preview

PRESENTER(S):   Carlie Smith, Finance Director

ACTION REQUESTED OF COUNCIL:   Provide feedback to staff in preparation for the 2023 Budget process.

BACKGROUND:   The budget preview meeting kicks off the annual budget process, which after multiple Council meetings on various budget topics culminates in two readings of a budget ordinance later in the year.

STAFF RECOMMENDATION:   Provide feedback to staff on preliminary revenue assumptions and long term capital planning.

ATTACHMENTS:
Description
2023 Budget Preview Memo
2023 Budget Preview Slides