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Budget Levy Memo - 12/1/2009 <br />Page 4 of 5 <br />--------------------------------------- - - - - -- <br />• Library — Decrease of $1,000. <br />• Library Building —This is anew fund for 2010. <br />• Community Policing — Increase of $70. <br />• Cemetery — Decrease of $10. <br />• Fire — Increase of $11,200 — (Capital Outlay and Capital Outlay Carryover) <br />• Business Park - Decrease of $246,269 — (The loan for the infrastructure has <br />been paid) <br />ENTERPRISE FUND EXPENDITURES (Comparison to 2009) <br />• Water - Decrease of $29,060. <br />• Sewer - Decrease of $12,970 <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 />6.3. Adoption of 2010 City Budgets <br />The Council should adopt the final General Tax Levy Funds, the Special Revenue <br />Funds, Enterprise Funds and HRA Fund budgets. <br />6.4. Adoption of Final Tax Levies <br />