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Attached to this memorandum are the following documents: <br />2010 Proposed General Fund Operating Budget -- Includes projected 2009 and <br />proposed 2010. <br />2010 Proposed Capital Improvement. Plan (City Hall) Bonds Budget <br />2007.Actual to 2010 Proposed Tax Capacity Rate Calculations <br />2004 Actual to 2010 Proposed Fixed vs. Discretionary Expenditures <br />The information contained in this memorandum and attachments, including any. <br />adjustments directed by Council discussion at tonight's meeting, will be used in <br />the October and November newsletters to promote attendance at the November <br />17, 2009 City Council Meeting where the City Council will address any citizen <br />concerns regarding the 2010 Proposed Budget as well as adopt the 2010 <br />Property Tax Levy and Operating Budgets. <br />Page 2 <br />