Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />. <br /> <br />, <br /> <br />I. <br /> <br />CITY OF ARDEN HILLS <br /> <br />~~ <br />'"i/I d<TIJ <br /> <br />CITY COUNCIL MEETING <br />2001 BUOGETIPRELIMINARY LEVY DISCUSSION AND REVIEW <br />SEPTEMBER 11, 2000 <br /> <br />General Fund Revenue <br /> <br />A. <br /> <br />$2,927,090 <br /> <br />Adopted 2000 Total <br /> <br />B. <br /> <br />Revenue Adjustments <br />1. 2.5% Net Levy Increase <br />($49,392 * .985) <br /> <br />48,651 <br /> <br />2. <br /> <br />Water Tower Rental Increase <br />(Sprint and Yoice......) <br /> <br />24,000 <br /> <br />3. Building Permit Revenues <br />(Will offset higher Protective Inspections Dep't. Costs) 12,500 <br /> <br />4. <br /> <br />State Aid <br />(HACA and LGA - down 1.3%) <br /> <br /><1,454> <br /> <br />5. <br /> <br />Utilize Tax Increment Excess <br />(Formerly in Fund No. 701) <br /> <br />30,000 <br /> <br />6. <br /> <br />Reduced Sale of Equipment Proceeds <br /> <br /><15,000> <br /> <br />7. <br /> <br />Reduced Fire Equipment Op. Testing <br /> <br />< 9.400> <br /> <br />Subtotal - Net Adjustments <br /> <br />$ 89297 <br /> <br />Up 3.05% <br />