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8.3. SR 12-19-2011
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8.3. SR 12-19-2011
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12/16/2011 11:50:35 AM
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12/19/2011
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1. Increase in building permits revenue in the amount of $50,000 is due to a few additional <br />commercial projects (Pizza ranch, Ashley Furniture, and Guardian Angels). <br />2. Increase in plumbing/heating permits revenue in the amount of $105,000 relates to the school <br />district doing a number of renovation projects in Elk River and United Health. <br />Pinewood and Ice Arena operating transfer will be adjusted based on the actual required amounts, which <br />will be determined at year-end. <br />Financial Impact <br />General Fund net amendments are proposed in the amount of $65,000. Other offsets will be Council <br />Contingency and some departments ending the year below budgeted amounts. <br />Attachments <br />• 2011 Budget Amendment Summary <br />Action Motion by Second by Vote <br />Follow Up <br />-Aw~s~~ sr <br />~~ <br />
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