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2000 Budget <br />August 1, 2000 <br />Page 11 <br /> <br />fund levy is scheduled to end after 2001. It is planned that this levy then <br />returns to the surface water management fund in 2002 and that these monies <br />are to be used to pay for the storm drainage improvements associated with <br />the East Elk River project. Additionally, some funds need to be built up in <br />this SWM reserve so that other projects, which cannot be bonded for, can be <br />financed in their entirety when they are undertaken. <br /> <br />MISCELLANEOUS ISSUES <br /> <br />At this budget meeting I would also like to review with the City Council the <br />following miscellaneous financial issues: <br /> <br />· Mayor & City Council wages <br />· Fire hall sites <br />· Ice arena mats <br />· Employee appreciation program <br />· Presentation from financial consultants <br />· YMCA meeting <br />· Street/Park facility, cold storage needs, and youth baseball fields <br /> <br />The August 7, 2000, City Council budget worksession is necessary in order to <br />receive feedback from the council on how to proceed in balancing the budget. <br />A follow-up worksession is scheduled for August 28, 2000, and at that <br />meeting we will discuss EDA and HRA tax levy resolutions, consider a draft <br />city budget and tax levy resolution, discuss the October tax levy public <br />hearing, and discuss the dates for the December Truth in Taxation public <br />hearings. <br /> <br />Attachments <br /> <br />· 2001 Revenues <br />· 2001 Expenditures Detail <br />· 2001 Expenditures Summary <br />· Capital Outlay Pages <br />· Tax Levy Pages <br />· Mayor & Council Wage Information <br />· Employee Appreciation Event Material <br />· Ice Arena Mats Memo <br /> <br /> <br />