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[] TRUTH IN TAXATION <br /> PUBLIC HEARING <br /> City of Elk River <br /> <br /> December 7, 1998 <br />[~3 TONIGHT'S PRESENTATION · Overview of budget and tax levy process <br /> · Proposed General Fund Budget <br /> · Proposed Supplemental Budgets <br /> · Proposed Tax Levy <br /> · Discussion on Tax Rates <br /> · RECEIVE PUBLIC INPUT <br /> · Announce date of next Budget Meeting <br /> <br />[] The Budget & Tax Levy Process <br /> · The Budget and Tax Levy have been discussed at several public meetings prior to <br /> this public hearing. <br /> · August 24 <br /> · August 31 <br /> · Sg. ptember 10 <br /> · September 14 - Proposed Tax Levy and General Fund Budget approved <br /> · Noveraber 23 <br /> <br />~ GENERAL FUND BUDGET <br /> · The Proposed General Fund Budget approved on September 14 is $5,345,550 <br /> · Since that meeting additional revenues have been identified and two expenditures <br /> deleted from the proposed budget were added back. The revised General Fund <br /> Budget for 1999 is $5,363,450. <br /> · This represents a 9.3% increase. <br /> <br />[] BUDGET COMPARISON <br /> <br />[] GENERAL FUND REVENUES <br /> · Property Tax <br /> · Intergovenunental <br /> · Charges for Services <br /> · Fines & Forfeits <br /> · Licenses & Permits <br /> · Other Revenues <br /> · Transfers & Reserves <br /> · TOTAL REVENUES <br /> <br />i [] GENERAL FUND EXPENDITURES <br /> <br /> <br />