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CiTy Council Minutes � <br /> December 5, 2017 <br /> Page 4 of 13 <br /> ----------------------------- <br /> MAYOR ADAMS MOVED TO APPROVE THE BUDGET AS FOLLOWS. <br /> • 2018 HRA BUDGET OF $38,250. <br /> • 2018 TAX LEVY BUDGETS OF $6,539,900 IN REVENUE AND <br /> $6,406,360 IN EXPENDITURES. <br /> • 2018 SPECIAL REVENUE � ENTERPRISE BUDGETS OF <br /> $7,653,650 IN REVENUE AND $7,216,360 IN <br /> EXPENDITURES. <br /> COUNCIL MEMBER SWANSON SECONDED THE MOTION. MOTION <br /> CARRIED 5-0. <br /> Mike Loven clarified that he was given the task to come up with a budget <br /> for Trailside Park by June 1, 2017. He added that it was difficult to <br /> forecast a budget plan for a future project when details are still being <br /> determined. <br /> COUNCIL MEMBER SWANSON MOVED TO ADOPT RESOLUTION 17- <br /> 38 SETTING THE 2018 HRA LEVY AT $38,250. COUNCIL MEMBER <br /> LOUKOTA SECONDED THE MOTION. MOTION CARRIED 5-0. <br /> COUNCIL MEMBER SWANSON MOVED TO ADOPT RESOLUTION 17- <br /> 39 SETTING THE 2018 GENERAL REVENUE TAX LEVY AT $1,621,770 <br /> AND THE TAX ABATEMENT LEVY AT$16,015. COUNCIL MEMBER <br /> LOUKOTA SECONDED THE MOTION. MOTION CARRIED 5-0. <br /> 5.2. 2018 Fee Schedule <br /> Nancy Malecha presented the proposed fee schedule for 2018 and <br /> explained the changes that were made. <br /> COUNCIL MEMBER LOUKOTA MOVED TO ADOPT RESOLUTION 17- <br /> 40 AMENDING THE 2018 FEE SCHEDULE AS ADOPTED BY CITY <br /> ORDINANCE. COUNCIL MEMBER AKERSON SECONDED THE <br /> MOTION. MOTION CARRIED 5-0. <br /> 5.3. 2018 BLAEDC Agreement <br /> Sheila Haverkamp addressed the Council and thanked the City for being a <br /> significant partner in the area's economic development program. She <br /> presented the 2018 Agreements from BLAEDC and explained how they <br /> are attracting key businesses and talent to our community. Ms. <br /> Haverkamp explained the Unified Fund Program and how it works to help <br /> companies grow and expand in our community. <br />