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The budget shali provide a complete f nancial pian for all city funds and activities <br />for the ensuing fiscal year and, except as required by law or charter, sha11 be in such form <br />as the manager deems desirable or the council may require. It shall include a summary <br />and show in detail all estima�ed income and all proposed expenditures, including debt <br />service and comparative figures for the current fiscal year, actual and estimated, and the <br />preceding fiscal yeax. In addition to shouring proposed expenditures for current <br />operations, it shall show proposed capital expenditures to be made during the year and <br />the pro�osed method of financing each such capital e�penditure. For each utiliTy <br />operated by the city, the budget shall show anticipated net surplus or deficii and the <br />proposed method of its disposition; and subsidiary budgets for each such utility giving <br />incotr�e and expenditure information shall be included or attached as appendices. The <br />total proposed operating budget to be �rovided from the property tax shall not exceed the <br />amounts aufihorzzed by law and this charter. Consistent with these provisions, the budget <br />shall contain such information and be in the form prescribed by ordinance and by law. <br />092000.doc �3 <br />