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<br /> <br /> <br />, <br /> <br />. <br /> <br />Operatinq Budqet Hiqhliqhts - <br />Special Revenue Funds <br /> <br /> <br />General Notes - MI e transfer of funds <br />where appropriate.,:,:,;,.,. <br />Community ServfcesPl.ind'~ <br /> <br />. ':'~:~~~~!1;~t~~~~~}~r:f;i~:~~~~f rfdIJ <br /> <br />~ Program.EuIJCJ.,r.k... . ... )\,'lcL". ...odi <br />.:. Eliminated with the move of recreation to the General <br />Fund'';jl1:ilh;;,:"" <br />Cable TV Fund <br />.:. Additional salary allocated to the fund <br />~ TCAAP Fund <br />.:. Activity within this fund is reimbursed through the <br />interim development agreement <br /> <br />. <br /> <br />Operatinq Budqet Hiqhliqhts - <br />Enterprise Funds <br /> <br /> <br />Water and Sanl Funds <br /> <br />.:. Currently in theJ?~~cE!!>!>of completing a rate <br />analysis based~dW'arec(frfrrrlendation from the <br />2002 audit........,' ". ' ., "T "'r ...,r """, <br />'^_,,~__,_.i;_;/:_ iI', ",)~ '1\",,,' _~-i;~_ i ,1:"_,,,;,:::: -j [. <br />" SUrfa~~Jt.1{~f~rNl~n~agemen~..lj1jg <br />.:. Low fund b~!~nce <br />.:. New MPCA permit'and regulatory <br />requirements require increased operating and <br />capital costs for storm sewer maintenance <br />and improvements <br />.:. Rate increase will be likely <br /> <br /> <br />. <br /> <br />5 <br />