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loan received in 1991 to fund the joint services atudy with <br />Falcon Heights . The 1993 payment is budgeted for $12,700. <br />Cavital �xnense <br />Itema that are of a replaceable nature are aow being funded from <br />the plant depreciation account. The amount shown repreeents <br />those items that have not yet qualified for the depreciation'fund. <br />•::'Y 1 •:: <br />The 1993 Sudget represents an effort to provide a framework to <br />enable the City to meet ite aeeda now and to be positioned for <br />any local government changes which may occur within the very near <br />future. <br />Staff ie confident that with the Council'e guidance, the City can <br />make the budgetary adjustmente aeceseary to continue the sound <br />fiscal direction for which the City is known. <br />Reapectfully Bubmitted, <br />�� �� . - �� <br />Steven R. Sarkozy <br />City Manager <br />B <br />L <br />