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City Council Minutes <br /> December 1,2008 <br /> Page 3 of 9 <br /> 4.3. SPECIAL REVENUE FUNDS - Special revenue funds are not funded by <br /> taxes. <br /> Park— Increase in expenditures of$1,330. The Council should keep in <br /> mind that in 2010, money to fund this budget will have to come from taxes. <br /> The park fund is currently funded from money that was passed on from <br /> Sibley Township. After 2009 this money will be depleted. <br /> Chamber of Commerce — Shows an increase of$9,470 because we did <br /> not set a budget for this fund in 2008. This fund shows the Chamber's <br /> payments on the Trailside Park Chamber Building. <br /> Library— Decrease of$2,500 <br /> Community Policing — Decrease of$4,830 <br /> Cemetery— Decrease of$150. <br /> Fire — Increase of$14,500 due mainly to operating supplies, capital outlay, <br /> and fuel. <br /> L Business Park Debt Service — Increase of$260,494. This money was <br /> transferred into this fund from the Business Park fund for the purpose of <br /> paying off the bonds on the industrial park loan. <br /> Business Park - Increase of$205,319. This money will be transferred to <br /> the Business Park Debt Service fund for the payoff of the industrial park <br /> loan. <br /> Storm Water— Increase of$14,940 due the South Oak Street Road <br /> project. <br /> 4.4. Water/Sewer Funds <br /> Water - This budget has decreased by $14,700 from the 2008 budget. <br /> Sewer - This budget shows an increase of$4,950 from 2008 due mainly <br /> to repair/maintenance/services and engineering fees. <br /> 4.4.A. Water and Sewer Rates <br /> Gary Giltner presented the proposed water and sewer rates for 2009. He <br /> recommended that the Council consider the same rates as proposed in <br /> ■.-- the City's rate study done in 2008 with the exception of the commercial <br />