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<br />Item 6.7.c. <br /> <br /> <br />MEMORANDUM <br /> <br />TO: <br /> <br />Mayor and City Council <br /> <br />FROM: <br /> <br />Pat Klaers, City Admini~ <br />{f(I/ <br />November IS, 2004 <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />Supplemental Budgets <br /> <br />The city has eight programs or budgets that it identifies as "supplemental" budgets. These <br />supplemental budgets are: library, surface water management, city special assessments, ice <br />arena, equipment certificates, equipment reserves, sanitary landfill, and safety. <br /> <br />The supplemental budgets that have received the most City Council discussion are the <br />equipment reserves and equipment certificates. Most of the other supplemental budgets have <br />been briefly discussed by the City Council as some of them are funded (or partly funded) <br />with tax revenues. Also, it should be noted that typically there is not a big change from year <br />to year in most of these budgets. <br /> <br />At this time, unless I have information to hand out at the meeting, I would like to delay the <br />review of the supplemental budgets until the special City Council worksession on November <br />22, 2005. <br /> <br />s: \ Council\Pat\Budger\200S \Supplementl11S04.doc <br />