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OR <br />AGENDA ITEM #3 <br />REPORT TO <br />CITY COUNCIL <br />Date: August 11, 2009 — 6:00 p.m. <br />Subject: 2010 Budget Work Session <br />Report: The proposed 2010 budgets are attached. <br />Department heads will be present to review budgets. <br />General Fund Budgets - Tax Levi <br />The attached General Fund budgets project a preliminary <br />tax levy of $1,587,200. This represents an $113,200 <br />increase (7.13 %) from 2009. To give you a perspective of <br />this number, past levy increases are listed below. <br />• 2004 - 2005 = $161,801 levy increase <br />• 2005 — 2006 = $200,000 levy increase <br />• 2006 — 2007 = $60,000 levy increase <br />• 2007 - 2008 = $98,000 levy increase <br />• 2008 — 2009 = $16,000 levy increase <br />• 2009 - 2010 = $113,200 proposed preliminary levy <br />increase <br />