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Prepared By: Sue Iverson, � Council MeetingDate: December 14 2009 <br />Finance Director/Treasurer ' <br />Adoption of the 2010 Budget, Tax Levy, and CIP <br />Budgeted Amount: Actual Amount: Funding Source: <br />N/A N/A N/A <br />Recommendation: <br />1. Motion to approve the 2010 Capital Improvement Plan (CIP) as presented in the <br />amount of $3,105,335. <br />2. Motion to adopt Resolution 2009-040, a Resolution adopting the proposed 2010 <br />Budget in the amount of $11,262,180. <br />3. Motion to adopt Resolution 2009-041, a Resolution setting the final levy for taxes <br />payable in 2010 in the amount of $3,057,666, <br />Supporting Documents: <br />1. See the attached memo from Sue Iverson dated December 14, 2009. <br />2. 2010 CIP <br />3. Resolution 2009-040 <br />4. Resolution 2009-041 <br />5. Proposed Budget 2010 Budget Summaries <br />