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<br /> , .1 <br /> I <br /> CITY OF ARDEN IllLLS -- <br /> DECEMBER 4,1997 TRUTH IN TAXATION HEARING I <br /> PROPOSED 1998 EXPENDITURES COMMENTARY I <br />. This budget is maintenance in character in that it is designed to support <br /> existing services and support capital project costs, No headcount increases I <br /> are planned for 1998, <br />. Significant capital items include the following: I <br /> 1. Construction of City Hall Facility ($1,450,000) I <br /> 2, Pavement Management Funding of $192,000 in the General Fund I <br /> 3, Replacement of Plow Truck No, 101 ($92,000) <br /> ~ <br /> 4. Trails Expansion - County Road F by CPI ($65,000) <br />. Funding for City Hall Facility costs are expected to come from the I <br /> following sources: I <br /> 1. Cable TV Fund $150,000 <br /> 2. Advance Refunding Fund $900,000 I <br /> 3. Municipal Land & Building Fund $400,000 I <br /> I <br /> I <br /> Slide No. 12 I <br /> -- <br /> I <br />