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CONTENTS <br /> <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10. <br />11. <br />DATA <br /> <br />INTRODUCTION 1 <br />KEYS 3 <br /> Growth and Devdopment .............................................................................................. 3 <br /> Legislative Action ............................................................................................................. 3 <br /> Non-Tax Revenues .......................................................................................................... 4 <br /> Capital Investment .......................................................................................................... 4 <br /> General Fund .................................................................................................................... 5 <br />ACTIONS 7 <br /> CIP .................................................................................................. : ..................................... 7 <br /> Facilities .............................................................................................................................. 7 <br /> Storm Sewer ...................................................................................................................... 8 <br /> Pavement Rehabilitation ................................................................................................ 9 <br /> GASB 34 ............................................................................................................................. 9 <br /> Bond Rating ....................................................................................................................... 9 <br /> Utilities ............................................................................................................................. l0 <br /> Property Taxes ................................................................................................................ 10 <br /> Landfill Surcharge ............................................................................................................ ll <br />POLICIES 12 <br /> Revenues ................................................................................................................. 12 <br /> Property Taxes ...................................................................................................... 13 <br /> Utilities ................................................................................................................... 13 <br /> Investments ............................................................................................................ 14 <br /> Purchasing .............................................................................................................. 16 <br /> Budgeting ............................................................................................................... 17 <br /> Accounting, Auditing and Financial Reporting ............................................ 18 <br /> Reserves .................................................................................................................. 19 <br /> General Fund Balance .......................................................................................... 19 <br /> Capital Investment .............................................................................................. 20 <br /> Debt ......................................................................................................................... 21 <br /> 23 <br /> Trends ............................................................................................................................... 23 <br /> Projections ....................................................................................................................... 40 <br /> Capital Improvements .................................................................................................. 42 <br /> <br />(Draft January 2002) Key Financial Strategies <br /> For Elk River <br /> <br />Page <br /> 59 <br /> <br /> <br />