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LMCITInsurance$7,000 <br />LiquorLicenses($8,000) <br />GamblingTax <br />($2,000)($3,500) <br />Pulltabs <br />AssessingContract$1,600 <br />$800Matchexp <br />FireAid <br />withreimb <br />Fines($2,000) <br />MetroInet$4,000ITjointpowers <br />DebtServiceLevy <br />($49,391) <br />Totals <br />($12,000)$61,369 <br />NetTotal <br />$73,3692.6%Increase <br />The above information does not account for any of the anticipated American Rescue Plan <br />(ARP) funds, which we anticipate receiving in 2022. <br />We have not yet gone through the individual department budgets in detail. We intend to <br />incorporate prior year spending and make some additional estimates of what needs to be <br />budgeted for each line item. There will certainly be additional changes as we proceed <br />with the budget through the preliminary adoption in September. <br /> <br />Staff is happy to discuss budget issues and answer questions at any time with council, <br />property owners, and residents. After this discussion, staff will bring back a full budget, <br />including information on capital fund expenditures for equipment, streets, and City Hall <br />parking lot improvements at the Work Session in August. <br /> <br />At this meeting staff is looking for general feedback from the City Council regarding any <br />potential revenue or expenditure changes. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />