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<br /> , <br /> . <br /> 1998 Estimate, Proposed 1999 General Fund Budget Revisions . <br /> Page Two <br /> November 18, 1998 <br /> General Fund Expenditures, continued <br /> 1998 1999 <br /> F.stimate Proposed <br /> E5. 4364 Round Lake Road Facility 5,395 1,850 <br /> E6. Fire Protection 5,293 5,293 <br /> E7. Protective Inspections 7,725 < 300> <br /> E8. Street Maintenance 725 <1,225> <br /> E9. Parks Maintenance < 9,890> 9,405 <br /> E10. Operating Transfers Out 40,000 <7~,000> <br /> Total Net Changes $ 17.683 $ 5.168 <br /> Comments on Major Changes: <br /> E1 - 1999 impact of Xerox copier lease <br /> E2 - 1998 assumption of reduced housing demolition costs <br /> E3 - Assume marketing brochure is printed in 1999 instead of 1998 <br /> E4 - Addition of 1440 security fence (capital item) <br /> E5 - Better assumption for 1999 security/monitoring costs <br /> E6 - Increased Fire Relief Aid and resulting higher benefit payment . <br /> E7 - Higher 1998 State Building Surcharge costs <br /> E8 - 1999 engineering fees reflect allocation of base retainer <br /> E10 - 1998 increased transfers to Municipal Building Fund ($15,000) and TCAAP Fund <br /> ($25,000). 1999 reduced transfer to TCAAP Fund ($25,000). <br /> 1998 1999 <br /> F.xcess of Revenues over F.xpenditures F.stimate PrQposed <br /> Baseline from Resolution No. 98-60 $ < 1,000> $ 114 <br /> Current (11/17/98) Revision < 1 ,400> 11 <br /> Total Net Changes $< 400> $< 103> <br /> Note that the above 1999 Proposed Budget revision has not reflected any changes from earlier <br /> estimates with respect to the Community Development Director position. <br /> , <br /> . <br /> -- -- - <br />