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<br />Police Administration <br />The 2007 budget amount of $649,000 from the Centennial Lakes Police Department is reflected <br />in the budget. <br /> <br />Fire Protection <br />The 2007 budget amount of $98,949 from the Centennial Fire Department is reflected in the <br />budget. <br /> <br />Parks and Recreation <br />The parks and recreation includes operating funds for the city's $8,000 contribution to the <br />Centennial Youth Hockey Association for the potential ice time financing gap. In addition to <br />operating funds for the Parks and Recreation budget, $25,000 in funds are provided for capital <br />outlay to match the Transportation Enhancement Grant for trail development. All trail <br />improvements were included in the Transportation Enhancement Grant application. <br /> <br />Economic DeveloDment <br />The economic development budget includes $2,000 for the Anoka County Partners commitment. <br /> <br />City Festival <br />The City Festival budget includes an estimated $22,000 appropriation from the City plus a <br />proposed $3,000 pass-through donation from gambling funds. <br /> <br />Transfers Out <br />This line item includes a proposed $102,000 transfer to the 2004 Municipal Street Debt Service <br />Fund to cover the City's portion of the street project obligation, $400 transfer for 2000 Street <br />Assessments and $78,800 for lease payments on the Joint Police Station. <br /> <br />Capital Outlav <br />Capital outlay in the amount of $148,000 is available in the 2007 proposed budget for capital <br />needs such as technology improvements, two vehicle replacements for public works/building <br />inspections, bobcat attachment, tractor replacement, encumbrance for public works facility <br />construction and a contribution to park & recreation. <br /> <br />I wish to thank the City Administrator, Public Works Director, City staff, Anoka County staff and the City <br />Council for their patience and help with the preparation of this draft budget. I am available to answer <br />any questions you may have regarding the proposed budget or budget process. Thank you for your <br />patience and understanding. <br /> <br />Respectfully Submitted: <br /> <br />Approved By: <br /> <br />Jon,^, w. Me~eY <br />Finance Director <br /> <br />Dtllltls LtlySO,^, <br />Administrator <br /> <br />;CtJ <br />