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<br />MEMO <br /> <br />DATE: August 18,2000 <br /> <br />TO : Honorable Mayor and Council <br /> <br />FROM: Jim March <br /> <br />RE : 2001 Proposed Budget <br /> <br />............................................................................ <br /> <br />As promised, a complete rough draft of the 2001 budget will be available at the Council <br />meeting. I am still receiving information from Anoka County. I would like to propose a <br />budget without a tax rate increase. We have to set our initial levy not to exceed amount <br />by September 15th. <br /> <br />As you may recall, I have asked for budget workshops on August 30th and September 6th. <br />At those meetings, I would like to discuss current goals and objectives along with long- <br />tpl'T!! c"pita! irn.provernpnt !t('~,~. <br /> <br />!!!cluded in your packet is a ~udget worksheet thRt shows our year to dnt:? r,?v("rnw" ~nr1 <br />expenditures. The year to date column reflects activity through July 31 st. <br /> <br />Analyzing our current budget shows that we are at 54% of anticipated revenues and we <br />are at 50% of anticipated expenditures. I believe our forecasts will remain fairly accurate <br />for this year. We have not had our expected commercial building permit revenues, but <br />the residential permit revenues should meet expectations. I will be making a brief <br />presentation at the next meelil16 ~d l'-c<11\l:, to my proposed initi(lJ budget. <br />