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The proposed 2004 Budget, as submitted for consideration in September of this year, is <br />$35,1 72,120, are increase of $1,211,,895 or 3.5 %. The increase represents the net result of <br />increased debt service costs due to the voter - approved facility bonds issued in 2003, renovation <br />costs to City Hall, and reductions in some capital improvement costs. <br />The combined budget for the tax- sgRported funds is $14,297,970, an increase of $107,790 or <br />0.8%. The increase in the tax - supported funds is directly attributable to the additional operating <br />costs of the expanded City Fall and Public Works facilities. Additional operating costs include <br />uti li ties, j anitcrial, suppl ies, and maintenanc e. <br />The following table provides a summary of the proposed -budget by major program or <br />r 1 / r <br />N' <br />General Government <br />/ <br />1 i <br />195507660 <br />/ r <br />I <br />f <br />13550,280 <br />l <br />q <br />/ / J <br />Public <br />1 i <br />Public Works <br />4 <br />r <br />* <br />1 1 <br />Parks & Recreation <br />2241 o240 <br />Community Development <br /># <br />; i <br />P E <br />1 1 <br />Special_Fl 0 e <br />21422,3510 <br />1 1 <br />r • Outlay <br />4 * <br />Mn <br />Enterprise + <br />F <br />D a b <br />* <br />294405000 <br />■ <br />+ <br />TIF ■ <br />E <br />Trust Operations <br />* <br />` <br />In Me. <br />33,9605225 <br />$ <br />* The 2003 Budget has been restated to remove the Hous in HRA activities <br />General Government includes activities related to City Council and Commissions, elections, <br />legal, general administration, finance, and central services. General government expenditures <br />are expected to remain unchanged. A small reduction to staffmg levels and reduced training is <br />proposed to offset the increasing wage, healthcare, and inflationary costs. <br />N <br />