Laserfiche WebLink
<br />. 1995 BUDGET <br /> REVENUES <br /> Original Budget 3,620,200 <br /> Added in "growth" catagories' 30,000 <br /> Added Liquor Store Transfer In 40,000 <br /> Tax levy Shift 5,000 <br /> Revised Revenues 3,695,200 <br /> EXPENDITURES <br /> Original Budget 3,879,200 <br /> Added for Additional Employees 80,000 <br /> Subtotal 3,959,200 ~ <br /> September 6 Council Action <br /> BIZ Truck purchased in 1994 (17,0001 <br /> Police copy machine purchased in 1994 (10,0001 ;; <br /> Adminstration office equip. purchased in 1994 (2,OOO) ..r <br /> Fire truck reserve cut (60,000) <br /> BIZ Computer purchased in 1994 (6,000) <br />. Council Contingency cut (10,OOO) <br />Mayor and Council-cable TV funded by EDA (500) <br />Administration-City Pins funded by EDA (1,400) <br /> Econ. Dev. Coord.-pay funded by EDA (6,100) <br /> Council Contingency-new employee cuts (12,OOO) <br /> Department cuts-various items' (15,000) <br /> Police VCR camera purchased in 1994 15,000) <br /> Rec. Ice Arena contribution cut 15,000) <br /> Fire Department retirement cut (1,500) <br /> Revised Expenditures 3,807,700 <br /> BUDGET GAP (112,500) <br /> <br />. As determined by staff. <br /> <br />. <br /> <br />10/24/94 <br />OCT24BGT,XlS <br />