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Enterprise Funds: <br /> Revenues Expenditures Net Effect <br /> Sewer $2,196,400 $3,368,700 $(1,172,300)* <br /> Garbage $1,363,400 $1,381,850 $ (18,450) <br /> Liquor $6,527,000 $6,415,750 <br /> $ 111,250 <br /> *Includes depreciation ($993,600) capital projects ($611,500) and debt service ($199,900) <br /> Adoption of Tax Levy and Budget <br /> A levy resolution has been prepared based on Council direction of$10,275,815. This levy and the budget <br /> may be adopted following public comment at this meeting. <br /> ATTACHMENTS <br /> • General Fund Budget Summary Information <br /> o General Fund Revenue and Expenditures by Category <br /> o Appropriations Summary <br /> • Resolution Authorizing the Property Tax Levy for Collection in 2013 <br /> Action Motion by Second by Vote <br /> Follow Up <br /> N:\Public Bodies\City Council\Council RCA\Agenda Packet\12-03-2012\2013budgct12032012.docx <br />