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CCP 07-17-2000
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CCP 07-17-2000
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<br /> 3. Reflect additional park facility rentals from e <br /> Bethel for rinks and women's softball 1,200 <br /> 4. Reduced sale of equipment proceeds based <br /> upon scheduled 2001 capital equipment <br /> replacements ($25,000 in 2000 vs $10,000 <br /> in 2001 (2 dumps $7,000; Groundsmaster and <br /> sweeper $3,000) <15,000> <br /> 5. Reduced operating transfers in for Fire <br /> Equipment Capital (from $24,400 in 2000 <br /> to $15,000 in 2001) <9,400> <br /> 6. Assume 2001 business license revenue compares <br /> with 1999 ($15,000) although 2000 evaluation not <br /> yet completed. -0- <br /> C. Net Adjustments <$1.895> <br /> Comment: 2001 non-property tax revenue is expected to <br /> remain flat. <br /> D. 2001 Baseline Revenue $2.925.195 <br />II. General Fund Expenditures e <br /> A. Adopted 2000 Total $2,927,090 <br /> B. Adjustments <br /> 1. No elections in 2001 <9,850> <br /> 2. Asst. to the City Administrator <br /> position currently not staffed. <44,385> <br /> 3. Admin/PW/Parks CIP Equipment <br /> 2000 Adopted - $124,000 <br /> 2001 Proposed - $160,167 36,167 <br /> 4. Sheriff Contract Cost <br /> 2000 Adopted - $599,290 <br /> 2001 Proposed - $623,099 (4.0% increase) 23,809 <br /> 5. LJVFD Contract Cost <br /> 2000 Adopted - $175,034 <br /> 2001 Proposed - $177,084 (1.7% increase) 2,050 e <br />
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