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<br /> ARDEN HILLS SPECIAL CITY COUNCIL - DECEMBER 15.1997 2 <br />. all necessary documents contained therein. The motion carried unanimously (5- <br /> 0). <br /> PUBLIC COMMENTS <br /> Mayor Probst invited those present to come forward and address the Council on any items not <br /> already on the agenda. There were no public comments, <br /> UNFINISHED AND NEW BUSINESS <br /> A. Resolution #97-60, Clarifying Final Sums of Money to be Levied for Levy Year <br /> 1997, Payable in 1998 <br /> Mr. T eITY Post, City Accountant, noted the information presented to the Council identifies the <br /> proposed levy discussed in earlier hearings held by the Council. In discussions held in previous <br /> hearings, the Council indicated it was comfortable with this amount. This resolution clarifies the <br /> final sums. <br /> MOTION: Councilmember Malone moved and Council member Aplikowski seconded a <br /> motion to adopt Resolution #97-60, Clarifying Final Sums of Money to be Levied <br /> for Levy Year 1997, Payable in 1998. The motion carried unanimously (5-0). <br />. B. Resolution #97-61, Accepting the 1998 Final Budget <br /> Mr. Post provided information to the Council regarding the 1998 budget. He presented a brief <br /> overview of significant changes from the preliminary to the proposed budget as follows: <br /> 1. The 1998 Pavement Management Program (PMP) General Funds Costs of <br /> $196,200 (preliminary figures were $192,00) are now consistent with the project <br /> scope discussed at the December 8, 1997 Council meeting. <br /> 2, Planning Consultant fees have increased $8,000 to reflect possible scope change <br /> orders on the Comprehensive Plan update project. The $8,000 grant from the <br /> Metropolitan Council to fund this activity is also reflected as a 1998 General Fund <br /> revenue source. <br /> 3. A new Debt Service Fund has been created to reflect a planned $3,050,000 bond <br /> issuance for Gateway public improvements. Earlier, it was assumed that this <br /> issuance would occur in 1997. <br /> Mr. Post noted the schedule provided to the Council for informational purposes. He indicated he <br /> would answer any questions the Council might have, due to the fact he was not present at the <br /> presentation of the preliminary budget. <br />. Mr. Post pointed out Attachment A within the Special Revenue Funds, Of the $176,275 <br /> expenditure in the Cable TV fund, $150,000 is being used as a funding source for the City Hall <br /> facility. <br />