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The fund balance being projected at the end of the year includes funds that are intended to be <br />used for the Gateway Signs program. Tax revenues are likely the only reoccurring source of <br />funding for EDA activities. Given this situation, it may be appropriate to start slowly. Maybe <br />$10-15,000 in tax revenues for the EDA should be part on the 2015 budget and then this amount <br />can increase in future years as needed. <br /> <br />Staff is looking for Council input on the budget before they start the budgeting process as this <br />preliminary budget at its July meeting and the final budget at its October meeting. <br /> <br /> <br /> <br /> <br />22 <br />Page of <br /> <br />