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CCP 09-18-2000
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CCP 09-18-2000
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5/8/2007 1:16:14 PM
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11/13/2006 1:25:58 PM
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<br />.. , <br /> <br />. <br /> <br />Ill. A. <br /> B. <br /> e. <br /> D. <br /> E. <br /> F. <br /> <br /> G. <br />. H. <br /> I. <br /> J. <br /> K. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br /> <br />CITY COUNCIL MEETING <br />2001 BUDGETIPRELIMINARY LEVY DISCUSSION AND REVIEW <br />SEPTEMBER 11, 2000 <br /> <br />IMP ACT <br /> <br />General FWld Revenue Increase <br /> <br />$ 89,297 <br /> <br />Expenditure Increases (1-7) <br /> <br />53,132 <br /> <br />Net General Fund Impact <br /> <br />36,165 <br /> <br />Anniversary Event <br /> <br />25,000 <br /> <br />Net General Fund Impact <br /> <br />11,165 <br /> <br />Day in the Park Spending <br />(Increase from $1,500 to $7,500) <br /> <br />6,000 <br /> <br />Net General fund Impact <br /> <br />5,165 <br /> <br />County Road E Light Poles <br /> <br />60.000 <br /> <br />Net General Flmd Impact <br /> <br />(54,835) <br /> <br />Add Community Development Director Position <br /> <br />50.000 <br /> <br />Net General FWld Impact <br /> <br />004,835) <br />
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