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CCP 12-02-2002
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CCP 12-02-2002
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<br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />~~HILLS <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />November 26, 2002 <br /> <br />TO: <br /> <br />Joe Lynch, City Administrator <br />Terrance Post, City Accountant@) <br /> <br />Aaron Parrish, Community Resources Director <br /> <br />FROM: <br /> <br />CC: <br /> <br />SUBJECT: <br /> <br />City Accountant Overview for the December 2, 2002 Truth-in- Taxation <br />Meeting <br /> <br />A summary presentation of budget materials for the proposed 2003 eity budget will be presented <br />on December 2, 2002. Substantive changes from the previously adopted proposed budget <br />discussion have occurred in only one (1) area. <br /> <br />1. 2003 PMP Scope <br /> <br />The proposed 2003 budget adopted in September 2002, reflected only the costs of the <br />Ingerson neighborhood reconstruction project. The budget has been increased to also <br />reflect a planned mill and overlay project in the Karth Lake neighborhood ($293,050) and <br />a planned seal coat project in the SnellinglHamline/Highway 96 neighborhood ($47,880). <br />The funding for this project scope increase was accomplished by an increased operating <br />transfer in from the PIR Fund to the General Fund. <br /> <br />Conclusion <br /> <br />The staff presentation concludes with a recommendation that a levy increase of$64,710 (2.94%) <br />is necessary to present a balanccd 2003 General Fund budget. <br />
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