1998-12-21 Packet - Laserfiche WebLink

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Continuing, revenue by source is made up as follows: Levy 63% LGA 5% HACA 9% Fines 2% Permits 13% License 3% Ent, Fund 2% Misc. 3% City Expenses by Category _ Police Protection c 23% Public Works 20% Debt Service 10% General Gov'n 21% Committees 2% Misc. 9% Mr. March stated the City certified $850,000 which included an amount to cover public safety (Police Department Contract) for 1999. Unfortunately, the actual cost associated with renewing the police contract was unknown at that time. Therefore, the tax statements do not reflect the most recently proposed budget of (48 %) $760,000. Mr. March alluded to the taxable market values and homestead taxes (see attached). Mayor Wilharber opened the discussion up to all interested parties. Ms. Laura Dorn (1836 Revoir Street) recognized the number of building permits is predicted to decline in 1999, while other permit revenue is expected to increase so she requested clarification. Mr. March responded, unlike in 1998 the City will lease antenna sites to two companies instead of one, and residential building is predicted to decline. Mr. Barry Brainerd (1853 Revoir Street) requested an explanation as to the major increase in the budget for 1999. Mayor Wilharber explained in detail the uncertain situation with the Police contract and the possibilities of a "buy in." Ms. Roberta Worth (7065 Eagle Trail) commented her Realtor said that her taxes would be less than the proposed amount. This has caused Ms. Worth to believe that the taxes are too high and she suggested the Council consider eliminating a staff ember or two. In addition, it is difficult for a single mother with three children to afford the taxes. Mr. March explained the real estate agent may not have been the best resource for reliable information. However, Centerville plans to attract business which will assist in maintaining lower taxes. Mr. March depicted the majority of expenditures in the "City Expenditures by Category" area. 2