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Enterprise Funds: <br /> Revenues Expenditures Net Effect <br /> Sewer $11,828,700 $15,580,300 $ (3,751,600)* <br /> Garbage $1,323,200 $1,392,100 $ (68,900) <br /> Liquor $6,729,600 $6,424,500 $ 305,100** <br /> *Includes depreciation ($977,950),capital projects ($12,619,000),bond proceeds ($5,619,000),State of MN grant <br /> ($3,000,000) debt service ($560,000),and a three percent rate adjustment. <br /> **Includes depreciation ($124,400) and capital projects ($42,000). <br /> Next meeting: <br /> December 2—Budget presentation and final levy adoption <br /> Financial Impact <br /> N/A <br /> Attachments <br /> • General Fund tax rate calculation <br /> • General Fund tax levy summary <br /> • General Fund summary <br /> • Trend information <br /> • General Fund personal services <br /> • Estimated tax impacts <br /> • Capital outlay breakout <br /> • Sample levy resolution <br /> N:\Public Bodies\Agenda Packets\11-18-2013\Final\Done\x9.3 sr budgetmemo.docx <br />