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<br />ARDEN HILLS CITY COUNCIL - SEPTEMBER 11, 2000 <br /> <br />M '". <br /> <br />B. <br /> <br />2 <br /> <br />Revenue Adjustments <br />1. 2.5% Net Levy Increase (as recommended by the City Council) <br />($49,392 * .9857 $48,651 <br />Water Tower Rental Increase <br />(Sprint and Voice) <br />Building Permit Reviews <br />(Will offset higher Protective Inspections Department <br />Costs) <br />State Aid <br />(HACA and LGA - down 1.3%) <br />Utilize Tax Increment Excess <br />(Formerly in Fund No. 701) <br />Reduced Sale of Equipment Proceeds <br />Reduced Fire Equipment Op. Testing <br />Subtotal - Net Adjustments <br /> <br />2. <br /> <br />3. <br /> <br />4. <br /> <br />5. <br /> <br />6. <br />7. <br /> <br />e <br /> <br />$24,000 <br /> <br />$12,500 <br /> <br /><$1,454> <br /> <br />$30,000 <br /><$15,000> <br /><$9.400> <br />$89,297 <br />Up (3,05%) <br /> <br />Mr. Post presented the 2001 budget/preliminary levy General Fund Expenditures as follows: <br /> <br />A. <br />B. <br /> <br />Adopted 2000 Total <br />Expenditure Adjustments <br />1. No Elections in 2001 and partial Assistant to <br />the City Administrator position <br />Admin.lPW /Park CIP Increase <br />$160,167 - 55,000 + 60,000 <br />Sheriff Contract <br />Lake Johanna Volunteer Fire Department Costs <br />General Fund Salaries <br />(including $12,500 for additional Protective Inspections) <br />Health Insurance Costs <br />Supplies and Services <br />Subtotal <br /> <br />2. <br /> <br />3. <br />4. <br />5. <br /> <br />6. <br />7, <br /> <br />8. <br />9. <br />10. <br />11. <br /> <br />Anniversary Event Spending <br />Increased Day in the Park Spending <br />Add Community Director Position <br />Add County Road E Light Pole Replacement <br />Subtotal <br /> <br />$2,927,090 <br /> <br />$<54,235> <br /> <br />e <br /> <br />$18,833 <br />$23,809 <br />$2,050 <br /> <br />$35,525 <br />$3,000 <br />$24.150 <br />$53,132 <br />Up (1.82%) <br />$25,000 <br />$6,000 <br />$50,000 <br />$60.000 <br />$194,132 <br />Up (6.6%) <br /> <br />Mr. Post presented the 200 I budget/preliminary levy impact as follows: <br /> <br />A. <br />B. <br />C. <br />D. <br /> <br />General Fund Revenue Increase <br />Expenditure Increases (1-7) <br />Net General Fund Impact <br />Anniversary Event <br /> <br />$89,297 <br />$53,132 <br />$36,165 <br />$25,000 <br /> <br />e <br />