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AGENDA SECTION,' <br />8/22/83 <br />DATE* <br />REQ�U�EST C'OU�NCIIL ACTION <br />ORIGINATING DEPT, /DIV.: <br />DEPT. HEAD APPROVAL, <br />Administration <br />ITEM DESCRIPTION. Proposed 1984 Budget an,d Use of Revenue <br />Sharing Funds - Updated CIP ;M <br />SubMI'Litted unider separate cover is the 1984i proposed budget. inclu&d in <br />the budget, are the proposed uses of an estimated, $145,000 in General <br />I <br />Revenue S'ha,riing fundsw <br />At a, Work Siessi imon iconduct,ed on August 1, the Council reviewed the proposed <br />budget, pirogramsii and uses of Revenue Sharing in a pre! i0=1 nary manner. <br />The proposed bu ' dget calls for expenditures, of $11,943r846, which is an <br />a <br />Increase of' $962'.701', or 8,7% over 19831. The tax levy needed to finance <br />this budget is $4,211,,653, an increase of $5416f119,r or 15.4% over 1983, <br />This results "in a mi'll, rate of 12.46 MI'lls, or 1.11 Mill increase over 1983, <br />This levy 'is within the levy li'mitatlLon per st,a,tei statutes, <br />0 <br />ne proposed uses of General Revenue Sharing funds are as attached, <br />