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_ _,y of <br /> <br />River <br /> <br />MEMORANDUM <br /> <br />TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />Mayor & City Council <br /> <br />Pat Klaers, City Administrator <br /> <br />November 3, 1997 <br /> <br />Adjustments in the Budget Due to the <br />$149,650 Reduction in General Fund <br />Tax Revenues <br /> <br />Revenue Increases <br /> <br />Plan Check Fees <br />Planning/Zoning Fees <br />Fire Calls and Contracts <br />Building Permit Fees <br />Plumbing/Heating Permits <br />Liquor Store Transfers <br />Street Reserve Transfers <br /> Total <br /> <br />+$10,000 <br />+$ 3,000 <br />+$ 6,000 <br />+$16,000 <br />+$ 2,000 <br />+$10,000 <br />+$ 5:000 <br />$52,000 <br /> <br />Revenue Increase <br /> <br />Use of cash flow reserves - <br /> <br />+$50.700 <br /> <br />Expenditure Reductions <br /> <br />· Mayor & Council- No contribution to <br /> CMIF and Historical Society- ($13,850) <br />· Move the street computer, equipment repair/maintenance, hoist, and park <br /> mower capital outlay purchases to the equipment reserve category - <br /> ($13,600) <br />· Reduce the ice arena reserve - ($2,000) <br />· General reduction in most of the budgets in the supplies and other <br /> charges categories- ($17,500) <br /> Total $46,950 <br /> <br />Grand Total <br /> <br />$149,650 <br /> <br />13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420 · Fax: (612) 441-7425 <br /> <br /> <br />