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03 - Budget
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10-13-2009 Special Council Meeting
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03 - Budget
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M <br />City Council Minutes <br />August 11, 2009 <br />Page 4 of 10 <br />-------------------- - - - - -- <br />water fund is not being used anymore. It is now part of the general <br />fund levy. <br />Discussion was held about road projects projected for the future. The <br />Council made no changes to this budget. <br />• Street Lighting <br />Budget presented by Mike Loven. The proposed 2010 Street Lighting <br />budget is $14,150. This is a $1,050 increase from the 2009 budget. The <br />Council made no changes to this budget. <br />• Signal and Signs <br />Budget presented by Mike Loven. The proposed 2010 Signal and Signs <br />budget is $6,050. This is an increase of $800 from the 2009 budget. The <br />Council made no changes to this budget. <br />• Parks <br />�- Budget presented by Mike Loven. The proposed 2010 Park budget is <br />$20,480. This is an increase of $1,100 from the 2009 budget. The main <br />reason for the increase is for professional services (bands in the park), <br />and Capital Outlay Carryover, (saving for new decorative light posts in <br />Trailside Park). The Clerk noted that 2010 will be the first year that <br />this budget is a general fund budget. In the past, the money in the <br />budget was from Sibley Township. The money has now been depleted. <br />Council Member Nagel suggested having the old garbage cans <br />repainted. He also suggested sending a memo to the Park Commission <br />requesting them to renovate the existing garbage cans. <br />• Cemetery <br />Budget presented by Mike Loven. The proposed expenditures for the <br />2010 Cemetery budget are $430. This is a zero increase from the 2009 <br />budget. The Council made no changes to this budget. <br />• Highway 371 <br />Budget presented by Mike Loven. The proposed expenditures for the <br />\..� 2010 Highway 371 budget are $37,800. This is $4,800 increase from <br />
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