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Summar~of All 2011 Budgets: <br />All of the proposed budgets are listed below. The Council has reviewed all of these budgets with the <br />exception of the Garbage and Landfill budgets. Staff will review those at the meeting. <br />Below is a summary of the proposed budgets to be approved: <br />General Fund <br />Special Revenue Funds: <br />Library <br />Ice Arena <br />Pinewood Golf Course <br />Landfill <br />Storm Sewer <br />Safety <br />Enterprise Funds: <br />Revenue <br />Sewer $1,684,350 <br />Garbage $1,413,900 <br />Liquor $6,249,100 <br />$12,500,050 <br />$ 97,000 <br />$ 864,850 <br />$ 249,550 <br />$ 116,800 <br />$ 95,250 <br />$ 24,150 <br />Ex ense Net Effect <br />$2,874,800 $(1,190,250)* <br />$1,423,300 $ (9,400) <br />$6,005,400 $ 243,200 <br />*Includes depreciation ($993,600) capital projects ($500,000) and debt service ($196,700) <br />Adoption of Tax Levy and Budget: <br />A levy resolution has been prepared based on a levy of $11,112,391. This levy and the budget may be <br />adopted following public comment at this meeting. The Council may adopt a reduced levy but may not <br />increase the levy. If the Council chooses to make any adjustments, the adopted levy resolution and <br />budget will be adjusted to reflect the Council's changes. <br />Attachments <br />• Budget and Tax Levy Presentation <br />• Resolution authorizing the Property Tax Levy for Collection in 2011. <br />• General Fund Budget Summary Information <br />• Source of Funds <br />Appropriations Summary <br />Expenditure Summary Data <br />^ Capital Outlay List <br />• Garbage Fund Budget <br />Garbage Fund memo from Rebecca Haug <br />^ Garbage Fund budget worksheets <br />• Sample Proposed Property Tax Statement <br />(Note: Budget material presented at previous work sessions is available on the City's website <br />or by contacting City hall.) <br />N:\Public Bodies\City Council\Lori\2010\Budget Memo 12 OG l0.doc <br />