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the updated compensation plan goal. <br /> <br />Financial Impact <br /> <br />Summary of 2019 Budgets <br />Below is a summary of the proposed budgets Council has reviewed and to be approved: <br /> <br /> General Fund $16,221,200 <br /> <br /> Special Revenue Funds: <br /> Library $ 116,000 <br /> Ice Arena $ 783,950 <br /> <br />Enterprise Funds: <br /> Revenues Expenditures Depreciation Capital Net Effect <br /> Sewer $2,825,500 $2,407,600 $1,575,000 $ 58,000 $(1,215,100) <br /> Liquor $7,277,450 $6,894,850 $ 121,000 $100,000 $ 161,600 <br /> Garbage $1,653,500 $1,646,750 $ - $ - $ 6,750 <br /> Storm Sewer $ 537,000 $ 715,350 $ 455,000 $170,000 $ (803,350) <br /> <br /> <br /> <br />Attachments <br /> Tax levy resolution <br /> Tax levy breakout <br /> General Fund summary <br /> <br /> <br />