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<br />. <br /> <br />Capital outlay requests for 2007 are $733,950. Of that $198,250 is included in the General Fund <br />budget and $479,700 is proposed to be funded through equipment certificates. The goal is to <br />include as much capital in the General Fund budget as possible. <br />Funds for increased personal service costs due to the new pay plan have not been included. An <br />estimate of that cost will be available at the meeting. <br /> <br />. <br /> <br />I have increased the General Fund contingency to $137,600 which is only approximately 1.5 percent of <br />the total budget. For each of the items listed above that needs to be included in the budget, an off-setting <br />expenditure reduction or increase in revenue needs to be identified. The increased contingency budget <br />may be reduced slightly to cover some of the minor items. <br /> <br />Attachments <br />· Preliminary Levy Sample <br />· Source of Fund Revenues <br />· General Fund Revenues <br />· AppropriationsSummary <br />· General Fund Expenditure Summary Data <br />· 2007 Capital Outlay <br />· Budget Worksheets <br /> <br />Action Requested <br />Discussion on 2007 tax levy and General Fund budget. <br /> <br />Council Action <br /> <br />Motion by _ <br /> <br />Second by _ <br /> <br />Vote <br /> <br />Follow Up <br /> <br />S:\Council\Lori\2006\Budget 090506.doc <br />