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1980_0908_packet
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1980_0908_packet
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REQUEST FOR COUNCIL ACTION <br />AGENDA SECTION' ORIGINATING DEPT./DIV.: <br />Hearings Adin <br />NO.', ITEM DESCRIPTION' Proposed 1981 Budget and Use of Federal <br />a 9�34.ng Fmds <br />MEETING <br />DEPT.%,HEAD APPROVAL. <br />MGR. REVIEWED/ RECOMMENDS'. <br />l� <br />Sbbmitted separately is the proposed 1981 Annual Budget. Contained therein is thet <br />i,ovroposed uses of the expected 1981 Federal Revenue Sharing allocation. <br />T-n a work session conducted on Augmt 11, the Council reviewed the budget prograr m-- <br />and policy questions regarding this budget J-n detail. <br />The proposed budget calls for expenditures of $9,379,758 which is an increase of <br />$534,836, or 6.05% over 1980. The tax levy needed to finance this budget is $3,094,903 <br />an increase of $291,162, or 10. 38% over 19BO. Because of changes in assessed valuatio <br />this results in a decreag;e in the mill rate of 1.593 n-Lills -�L at 13.046 rnills in 1980 to <br />0 <br />11.453 mills in 1981. <br />The proposed use of Federal Revenue Sharing Funds included in this budget are vz!� <br />follcws: <br />Fire Departrrent -$25,00010 <br />Park Dave lopinent 5.0,r 0 00 <br />Edke Path Grant ,45,000-- <br />Lake lWrovenents 130,000q <br />LA%VM Grant 00-m <br />Action Requested: Motion contin =mg ad ion of the 1981 Annual Budget to <br />the , 1980, Counci-1 meting. <br />
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