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���������� <br />� <br />1Vlemo <br />To. Hor�orable M�yor Kiausin�; & Rosevilie City Council <br />Frarn: Bil� Malinen, Czty Maziager {subx�itted �ia Chris Miller, Finance D�'ector) <br />I}ate: 4ctaber 1 S, 2007 <br />Re: 2008 Ci�y Manager Recomrnended Budget - Revi,�ed <br />Mayor Klausing & City Council: <br />On August 20, 2007 I submit�ed ta you my xeco�rraen�ded budget �ar �he f scal year 2008. Ti�is <br />i�lcl�d�c� a request to increas� �he property tax ievy �y $1,835,000 over the 2Q07 aznouni. On <br />Septernb�r 10, 2QQ7 the Couz�cil adopted a preiiminary, no�-to-e�ceed tax levy of $1,200,000; a <br />reduction o�$635,000 from t�e recommend�d aznc�unt. <br />The following table represents zx�y recommen�ations on how we achieve the $635,000 in �ower <br />pro�osed spending: <br />The tatal arrio�nt Izs�et� in the table comes to $591,000. I am further proposing t�at we allocate <br />$44�,p00 fronr� ather zevenue souzces, such as our Recreation Do�atinns accaunt tn offset ti�e cnsts <br />associat�d �i�h budgeted capital repairs/replacemenis at �he Slcating Center. Tk�is will c�reaie a <br />