Laserfiche WebLink
<br />~-~~-~--------------.- ------ ~-------,~------------- <br /> <br />Fire Protection <br />The 2008 budget amount of $107,000 from the Centennial Fire Department Is reflected In the <br />budget This Is an Increase of 4.12%. The budget also Includes $ 95,000 In pass through fire relief ald. <br /> <br />Parks and Recreation <br />The parks and recreation Includes operating funds for the clty's $8,000 contribution to the <br />National Sports Center 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 DeyelODment <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 $17,000 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 ~004 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 $77,200 for lease payments on the Joint Police Station. In 2008, the city will call the <br />GO Improvements Bonds of 2001 reducing debt by $600,000. <br /> <br />C8Dital Outlay <br />Capital outlay in the amount of $148,000 is available in the 2008 proposed budget for capital <br />needs such as election equipment, a copy machine, one vehicle replacement for public works, seal <br />coating 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 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 />Joh&A. W. MtMtr <br />Finance Director <br /> <br />]:)ALltts UtrsOIl\. <br />City Administrator <br /> <br />63 <br />