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CC 08-31-1992
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CC 08-31-1992
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<br />. ...- <br /> <br />-- <br /> <br />. <br /> <br />'. <br /> <br />~- <br /> <br />ATTACHMENT FOR THE OFFICIAL COPY OF THE AUGUST 31, 1992 <br />BUDGET WORKSESSION ~lliETING MINUTES-THREE~PAGES <br /> <br />, <br /> <br />. <br /> <br />CITY OF 1lRDEN HILIB <br /> <br />~ <br /> <br />IllITE : <br /> <br />septPm~r 2, 1992 <br /> <br />TO: Mayor and City CoImcil <br />Catherine J. Iago, Acting Clerk 1\dmi.nistrator <br />John Buckley, Parks Ii Recreation Director <br />Dan Winkel, Public Works SUperintendent <br /> <br />FRrn: @ Terry Post, City Accountant <br /> <br />SUBJJ;X:T: Revisions Resulting Fran 8/31/92 Budget Worksession #3 <br /> <br />BACKGROUND <br /> <br />After incorporating revisions from Budget W=ksession #2 on 8/24/92, <br />the General Fund was in the following sib.1ation prior to Budget <br />Worksession #3: <br /> <br />CATEl30RY SOURCE <br />101 Revenue REV 082792 <br />101 Expenditures REV 083192 <br />Surplus <Deficit> <br /> <br />1992 <br />FSI'IMATE <br />$1,888,880 <br />1. 927 .424 <br /><$ 38,544> <br /> <br />Prooosed <br />1993 <br />$1,892,578 <br />1.892.572 <br />$ 6 <br /> <br />BUIX;El' <br />$1,855,688 <br />1,824,441 <br />$31,247 <br /> <br />Budqet Worksession No.3 - Cannnents, Revisions & COUncil Direction <br /> <br />A. 1992 FSI'IMATE <br />Discussion f=used on what the City could proactively do to <br />Ininimize = eliminate the projected deficit. <br />Items diSCIlSEed included: <br />1. Increase Revenue: <br />a. Possibility of Building Permit Fees increasing another <br />$10,000 due to Townhouse Construction project. <br />b. City may have opporttmity to sell abandoned Lift <br />station property to developer for development purposes. <br />Revenue inpact undeterminable at this time. <br />c. october Tax Settlement proceeds received in December <br />may not show a continuation of May Tax Settlement <br />experience of paying out instead of collecting <br />delinquent taxes. <br />d. city may be surprised and receive 100% of it I s <br />Certified HACA Aid. <br />e. Hope that C1laritable Gambling receipts stay at =ent <br />average year-to-date monthly levels. <br />f. Hope that Bethel College pulls it's $50,000 J:W.lding <br />pennits in September as is =ently planned. <br />
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