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<br /> I <br /> I Budget Discussion Outline Page 2 of2 <br /> f' IV. General Fund <br /> A, Current proposal assumes a 1.95% Levy increase to fund a 4.84% expenditures <br /> I mcrease, <br /> B, Increased 1997 revenue sources include $25,0.00 in Building Permits, $10,779 for <br /> I Local Performance Aid, $12,000 in additional Fire Relief and $1.0,000 in <br /> additional MSA Maintenance Aid, $5,85.0 in additional antenna rental income, <br /> I and $11,00.0 in additional equipment sale proceeds. <br /> C. Increased 1997 expenditures include $50,000 in Planning and Zoning for a <br /> I Comprehensive Plan update, $31,645 in additional Police Protection contract <br /> costs, and $48,00.0 for City participation in the Ramsey County Cleveland Avenue <br /> railroad bridge reconstruction project. <br /> I V. PIR Fund <br /> I A. Revenues down due to no expected 1997 MSA Construction Funds. <br /> B. Proposed outlay of$3.o0,.oOO for City Hall Facility funding, <br /> .. VI. Enterprise Funds <br /> I A. No proposed 1997 rate increases for Water, Sanitary Sewer, or Surface Water <br /> Management. <br /> I B. Proposed reduction in Recycling Fee from $22,58 in 1996 to $21.08 in 1997 (a <br /> 6.6% reduction,) <br /> I <br /> I <br /> I <br /> I <br /> I <br /> .. <br /> I <br />