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The Honorable Mayor and <br />Members of the City Council <br />Gentlemene <br />1`he annual budget for 1975 is submitted for your information <br />approved by the Council are summarized belowo <br />REVENUE AVAILABLE <br />General Property Taxes <br />Licenses and Permits <br />Fines, For�eits � Penalties <br />Intergovernmental Revenues <br />Charges for Services <br />Special Assessments <br />Trans�ers <br />Total <br />EXPENDITURES <br />Employee Services <br />Other Current Expenses <br />Capital Outla� <br />Debt Ser�rice <br />Total <br />Proposed <br />1,749,561 <br />194,500 <br />50,000 <br />809,971 <br />2,532,532 <br />848,593 <br />904,814 <br />7,089,971 <br />1,884,475 <br />2,896,097 <br />317,910 <br />1,991,489 <br />7,089,971 <br />The modifications as <br />Adopted <br />1,736,111 <br />194,500 <br />50,000 <br />814,881 <br />2,534,532 <br />848,593 <br />909,814 <br />7,088,431 <br />1,884,835 <br />2,889,097 <br />323,010 <br />1,991,489 <br />?,088,431 <br />,;.f <br />��`The adopted budget shows a tax levy of $1,736,111 for 1975. The final mill rate <br />�<`f will not be known until the final effect of the Fiscal Disparity Law is known� <br />V <br />Respectfully submitted, <br />ames , n •e <br />City Manager <br />