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<br />3 <br />September 5, 2002 <br />Proposed 2003 Proposed Budget and Levy <br /> <br />. <br /> <br />Other Funds Discussion <br />While a detail discussion on these other funds had not yet occurred, the presented materials <br />reflect a baseline budget. In terms of changes from 2002, significant changes are as follows: <br /> <br />I. Contemplating a $2,490,000 2003 PMP project (Ingerson/Karth Lake). <br /> <br />2. Although a "pass through" in nature, reflecting a $660,832 Interim Agreement fee budget <br />in TCAM Planning Fund No. 229. <br /> <br />3. Reconstructing Lift Station #5 at a project cost of $200,000. <br /> <br />4. Rehabilitation of the water booster station at a project cost of $320.000. <br /> <br />5. The Community Services Fund No. 225 (Charitable Gambling) beginning 2003 with a <br />zero dollar fund balance and the resulting pressures on funding public safety capital and <br />the Program Fund deficit. <br /> <br />Recommendations <br />Staff requests the City Council to approve a series of three (3) resolutions related to the 2003 . <br />budget process. <br /> <br />I. No. 02-43, "A Resolution Clarifying Proposed Sums of Money to be Levied for Levy <br />Year 2002 Payable in 2003"; and <br /> <br />2. No. 02-44, "A Resolution Adopting a Proposed 2003 Budget"; and <br /> <br />3. No. 02-45, "A Resolution Adopting Truth in Taxation Public Hearing Dates for Proposed <br />2003 Taxes Payable". <br /> <br />. <br />