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<br />e <br /> <br />e <br /> <br />e <br /> <br />CITY OF ARDEN HILLS <br />MEMORANDUM <br /> <br />DATE: <br /> <br />August 6, 1999 <br /> <br />TO: <br /> <br />Mayor and City Councilmembers <br />a;'" <br />Brian Fritsinger, City Administrator by ;fJ11ji : <br /> <br />2000 Budget12000 - 2004 Capital Improvement Plan (CIP) <br /> <br />FROM: <br /> <br />SUBJECT: <br /> <br />Attached, the City Council will find the summary comparison of General Fund revenues, <br />expenditures and operating transfers for the proposed 2000 Budget. This summary also <br />provides a history back to 1995. <br /> <br />Staffwill provide a detailed breakdown of the budget by department at Monday's <br />meeting. This breakdown will directly correlate to the summary document. In addition, <br />staff will provide an updated CIP document for Council review and comment. <br /> <br />As the Council reviews these documents, it should keep in mind that they are still in draft <br />form. Specifically, the City Council should consider whether or not it would prefer to see <br />a reduction in the proposed 2.69% Net Levy increase. <br /> <br />The focus of the discussion on Monday is intended for the portion of the budget that <br />affects the Net Levy. The remainder of the budget will be presented at a future date. <br />