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<br />ARDEN HILLS CITY COUNCIL, SEPTEMBER II, 2000
<br />
<br />B.
<br />
<br />2
<br />
<br />.
<br />
<br />Revenue Adjustments
<br />I. 2,5% Net Levy Increase (as recommended by the City Council)
<br />
<br />2,
<br />
<br />3.
<br />
<br />4,
<br />
<br />5,
<br />
<br />($49,392 * ,9857
<br />Water Tower Rental Increase
<br />(Sprint and Voice)
<br />Building Permit Reviews
<br />(Will offset higher Protective Inspections Department
<br />Co sts)
<br />State Aid
<br />(HACA and LGA ' down 1.3%)
<br />Utilize Tax Increment Excess
<br />(Formerly in Fund No, 701)
<br />Reduced Sale of Equipment Proceeds
<br />Reduced Fire Equipment Op, Testing
<br />Subtotal - Net Adjustments
<br />
<br />$48,651
<br />
<br />$24,000
<br />
<br />$12,500
<br />
<br /><$1,454>
<br />
<br />$30,000
<br /><$15,000>
<br /><$9,400>
<br />$89,297
<br />Up (3,05%)
<br />
<br />Mr. Post presented the 2001 budget/preliminary levy General Fund Expenditures as follows:
<br />
<br />A.
<br />B,
<br />
<br />.
<br />
<br />6,
<br />7,
<br />
<br />Adopted 2000 Total
<br />Expenditure Adjustments
<br />1. No Elections in 200 I and partial Assistant to
<br />the City Administrator position
<br />Admin.lPW/Park CIP Increase
<br />$160,167 - 55,000 + 60,000
<br />Sheriff Contract
<br />Lake Johanna Volunteer Fire Department Costs
<br />General Fund Salaries
<br />(including $12,500 for additional Protective Inspections)
<br />Health Insurance Costs
<br />Supplies and Services
<br />Subtotal
<br />
<br />2.
<br />
<br />3.
<br />4.
<br />
<br />5,
<br />
<br />6,
<br />7,
<br />
<br />8,
<br />9,
<br />10,
<br />II.
<br />
<br />Anniversary Event Spending
<br />Increased Day in the Park Spending
<br />Add Community Director Position
<br />Add County Road E Light Pole Replacement
<br />Subtotal
<br />
<br />Mr. Post presented thc 200 I budget/preliminary levy impact as follows:
<br />
<br />.
<br />
<br />A,
<br />B,
<br />C.
<br />0,
<br />
<br />General Fund Revenue Increase
<br />Expenditure Increases (1-7)
<br />Net General Fund Impact
<br />Anniversary Event
<br />
<br />$2,927,090
<br />
<br />$<54,235>
<br />
<br />$18,833
<br />$23,809
<br />$2,050
<br />
<br />$35,525
<br />$3,000
<br />$24.150
<br />$53,132
<br />Up (1.82%)
<br />$25,000
<br />$6,000
<br />$50,000
<br />$60,000
<br />$194,132
<br />Up (6,6%)
<br />
<br />$89,297
<br />$53,132
<br />$36,165
<br />$25,000
<br />
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