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<br /> - <br />-. ~ .. <br />I CITY OF ARDEN HILLS <br />.,- MEMORANDUM <br /> DATE: December 12, 1996 <br />I TO: Brian Fritsinger, City Administrator <br />I FROM: Terrance Post, City Accountant @ <br /> SUBJECT: 1997 Proposed Budget - Documented changes from <br />I Preliminarv to Final Levv AdoDtion <br /> Back!!round <br />I At the September 9, 1996 regular City Council meeting, the City Council adopted the Preliminary <br /> Payable 1997 Levy. Supporting this action, detail line item budget books were distributed to council <br />I and appropriate staff. The purpose of this memorandum is to document changes in the proposed <br /> 1997 budget from the previously issued budget books to the current recommendations and to provide <br /> a bridge to the formal Budget Document release in early 1997. <br />I A. General Fund Revenue Changes <br /> Budget book handout starting point: $2,424,012 <br />-- I. Increase in Fire Relief Aid Intergovernmental <br /> revenue based upon 1996 receipt and <br /> change in state statute. 30.000 <br />I 2. Current 1997 General Fund Revenue $2.454,01~ <br />I B. General Fund ExpenditurelTransfer Out Chanl!:es <br /> Budget book handout starting point: $2,423,849 <br /> 3. Increase in Fire Protection Fire Relief Payment <br />I based upon increased planned revenue. 30,000 <br /> 4. Decrease in Police Protection based Upon revised <br />I contract cities contract with Ramsey County. ( 4,457 ) <br />I 5. Increase in Economic Development Department <br /> based upon participation in 35W Corridor Coalition. 4,347 <br />- 6. Increase in Economic Development Department <br /> based upon Liveable Communities ALHOA <br /> funding account requirement. 723 <br />~ 7. Increase in Administration Department computer <br />.. network support costs based upon integration <br /> - of new PC workstations. 500 <br />