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Budget Levy Memo - 12/7/2010 <br />Page 4 of 5 <br />--------------------------------------- - - - - -- <br />SPECIAL REVENUE FUND EXPENDITURES (Comparison to 2010) <br />Special revenue funds are not funded by taxes. <br />• Chamber of Commerce - No change. <br />• Library - Decrease of $5,000. <br />• Library Building - Increase of $800 (Debt Service). <br />• Community Policing - Decrease of $34,730. <br />• Cemetery - Decrease of $400. <br />• Fire - Increase of $10,690 - (Operating Supplies, Bunkers, Contract <br />Services, Repair /Maintenance /Services, and Capital Outlay Carryover) <br />• Business Park - No Change <br />� ENTERPRISE FUND EXPENDITURES (Comparison to 2010) <br />• Water - Increase of $1,230 - (Operating Supplies) <br />• Sewer - Decrease of $5,610. <br />HRA BUDGET AND LEVY <br />• The HRA Budget and Levy are set at $31,000 - (0% increase) <br />------------------------ - - - - -- <br />6.2. Public Hearing on Budgets and Levies <br />The Council is required to allow for citizens to speak on the budget and levy process <br />prior to the Council setting the final budgets and levies. <br />------------------------------- <br />6.3. Adoption of 2011 City Budgets <br />M- <br />