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<br />.~; <br /> <br />e <br /> <br />e <br /> <br />e <br /> <br />CITY OF ARDEN HILLS <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />December 10,1999 <br /> <br />TO: <br /> <br />Mayor and City Council <br /> <br />Terrance R. Post, City Accountant @ <br /> <br />FROM: <br /> <br />SUBJECT: <br /> <br />Resolution #99-47, Adoption of2000 Budget <br /> <br />Backe:round <br />Attached, the City Council will find a summary of the final proposed 2000 General Fund Budget. <br /> <br />Materials include "General Fund Revenues, Expenditures & Operating Transfers," summary <br />comparison of "All Funds Expenditures/Transfers Out," "All Funds Revenues/Transfers In," and <br />"Estimated Ending Cash Balances" schedules. The 2000 - 2004 Capital Improvement plan is <br />addressed as a separate agenda item. <br /> <br />Items of note following the December 6,1999 Truth in Taxation Hearing include reduced 2000 <br />Streets Maintenance Department capital expenditures (from $112,000 to $30,000) due to capital <br />costs being allocated to the Water and Sanitary Sewer enterprise funds; and a $75,000 increase in <br />Operating Transfers Out to Municipal Land & Buildings Funds No. 408 (from $108,750 to <br />$1.83,750) for planned City Hall and Maintenance Facility projects. <br /> <br />Recommendation <br />Staff recommends that Council consider adopting Resolution #99-47, adopting the 2000 Budget. <br /> <br />Enclosures <br />