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MEMO <br /> DATE : August 18, 2000 <br /> TO : Honorable Mayor and Council <br /> FROM: Jim March <br /> RE : 2001 Proposed Budget <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 15`". <br /> As you may recall, I have asked for budget workshops on August 30 and September 6 <br /> At those meetings, I would like to discuss current goals and objectives along with long- <br /> term capitol improvement items. <br /> Included in your packet is a budget worksheet that shows our year to date revenues and <br /> T, •_ <br /> c;.Yh.......... �. . IA& 4. .0 „u.., ,.,,..41.:...,...,...� aLL.v,ty through July 31 <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 meeting in regards to my proposed initial budget. <br />