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<br />· Proposed general fund budget - $10,596,550 <br />o Increase of $1,312,450 or 14.14% <br />o Revenues by Source <br />· Taxes - 68.7% <br />· Intergovernmental Revenue - 8.9% <br />· Charges for Service - 6.6% <br />· Licenses & Permits - 8.2% <br />· Fines - 1.5% <br />· Other Revenue - .8% <br />· Transfers - 5.3% <br />o Expenditures by Category <br />· General Government - 24.1 % <br />· Public Safety - 46.8% <br />· Public Works -15.5% <br />· Culture and Recreation - 12.2% <br />· Transfers Out -1.4% <br />o Expenditure allocation <br />· Personal Services -72.1 % <br />· Supplies - 8.0% <br />· Other Services & Charges - 14.9% <br />· Capital Ouday - 3.6% <br />· Transfers - 1.4% <br /> <br />Special revenue and enterprise fund budgets are briefly mentioned in the presentation <br />although only a few of the special revenue funds are funded through the tax levy. The <br />enterprise funds will be presented in more detail later in the agenda since these have not <br />yet been presented to the Council for discussion. <br /> <br />Action Requested <br />Following the presentation, Council must open the public hearing and request public <br />input. The date and time for the adoption of the tax levy and budget shall be <br />announced at the conclusion of the public hearing. <br /> <br />S:\Council\Lori\2005\TNT hearing.doc <br />