1978_0911_packet - Laserfiche WebLink

Home

.... .. ... ... ........... .......... .. . .... .... ... . . .... ............. ........... .... .................. .................... . .. ...... .......................... . ............... ................ ................. ............. .................. ........... ..... ...................... ....... . ..................... .... ...................................... ................... .................. ....... ... ... ... ... ... ... ... .. �.LM . . ... ... ... .. .................. AGENDA SECTION: IORIGINATING DEPT./DIV.: ITE M N 0. ITEM DESCRIPTION' Prwosed 19 79 Budget and Use of Revenue Sh aring I)Lm& MEETING DATE.- 9-11-78 DEPT. HEAD APPROVAL. VIGR. REVIEWED/ RECOMMEND.. Subfflitted under separate cOver is the PrOposed 1979 Annual Budget. in add:mLtion the proposed uses of Ceneral Pevenue Sharin(J fundS are listed berein, In a work sessicn ccnducted On August 23, the Council reviewed the budget prograrns and policy questions in detail and gave budget, 1m1na"T aWrOval tO a Proposed 1.979 The proposed budget calls for expenditures Of $9,089,970 or 6.25% over 1978., The tax levy needed tO finance the budget is $2,575,833 or an increase of $222,519 Over the currMt year,..' The nill -rate would increase 49 of a Rill ftm 13,13 to 13o62 or a 3*7% increase. The tax on a house valuecl at $60,500 for 1979 wculd increase $8,44 or 4.1K. The Council also reviewed in detail suggested uses of Revenue Sharing-ft gave 9�,, prel mds 1m1rzzY aPPrcvval tQ prcposed uses totalling $228,950,, Those proposed uses and reccenended dollar'armmts are as follows: Ice Arena Floor $115,000 Oil Distributor 26f5OO Park Improvemmts 45FOOO Ounprehen,sive Plan 120,950 Fire Depa�r- tmnt Trag 10f000 leaf P1# Machine 150,000 Old City I-ic-tll Ftmnishings 4,500 P"�q�sted's' Mct'on C*ntinuing the ProPosed 1979 budget and use's of revenue shar'ng funds tO tha SePtember 2.5 Council meeting, I