2009-01-07 Handouts @ Meeting - Laserfiche WebLink

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� . I . .,. _. _. _. _._..�_ , , � The 2009 budgelt a�t�owrt t� $7l6,4�2 from the t3einbe�n�d-1�s#�oMc�e Dep�tn�rt k�+elle�cbed - in the budcjet. This is an incx+ea� of i.796. ._ - -- - - - - - - - _ _- .. _ `. • . _. Fire Pwtiee:tlon . . ; : I The 200'9 budge� arr�otmt of $11?.,OAQ tram tlte Cer�ti�f f�+e C?�t'�nt ls �� t�e _ ., budget. This �s an � af �.8�6. The b�xfigmF t�t� �� #�,fla0 kt �s � #� �.�: . ; :, � . _ : . _ i The parks and recx�la► indtxies �g funcls f� t!� dty's $�S,OOt1 m�fi bo the awa�ded ' � , i transportaiion ent�r�erit grarrt. This is ttt+e fM� y�r of ma�ch n�xky recNired t�► the 9r�nt• . The city compieb�d #s � do tl�e Nati�l Sp�rts C�6er,In 2008. In a�fon 1� aQ�#i►�g f� , � for the Parks �d � bt�, ;25,OOa tn fiu� at�e pnqvkled fbr debt servtoe . _;'� �: - � on the hidden sPr'�n� P�rk _ - - - � ; lotm - - . ___ k . -- ____ _ ___—__---- — — - --- - - _ ,— The eaonomk dewebpm�t budget indudes $2,OQ0 fa� tt�e EDA �nd a�c alb�ernent p�ymeM I to Northem Forest Products of 512,000 ! The C'ity Festival & Parade budget tndudes an est�abed �21,000 approp�ion fmm t#�e C,#Y p� a_ proposed $3,Q00 Pass�firough � firom Qamb�r� func�s. __ _. --- __ __ _ _ _ __ __ _ __ Transfera Out -- -----_ __ This line ieem ind�es a pr�npc�seci $102,000 transfer L� ttie 2004 Murtidpal Str�eet Deb�t Servioe Fund to cwrer the Ctly's portion of the str�eet pno� oWigatbn, $T7,40Q fior lease pay� on the ]oint Pelioe Statlon, $178,500 transfpx to 2007A Debt Serviae Wnd and $25,000 for Street Constructlon Reserve. : C�oitalOutlav _ _._ _ Capital ouday in the arrNwur►t of �33,000 is available in the 2009 propos�d bud9�t for c�Pita� _ __ _- needs sud� as offiae equipment� one vehide r�laoement for pubiic works �nd a oonb�ibutlon to pa+ic & reaea�ion for the pattia! ma�ch of the transporta�lon enhancanent grar�t. � ' � I � i � , I � � ; I i � , I � � , � , i