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Council Report — Budget <br />August 20, 2013 <br />--------------------------------- <br />10. R./S — Increase in Repair/Maint/Services <br />11. R/S — Increase in Capital Outlay <br />12. RJS — Debt Service for equipment certificate for new <br />truck <br />13. RJS — Increase in Capital Outlay Carryover <br />14. Park — Capital Outlay — Sibley Park Power Lines <br />15. Tax Abatement Increase <br />16. Economic Development — Operating Supplies <br />The levy presented this evening is at an increase of 10.86%. <br />The purpose of this work session is to thoroughly review <br />the department budgets. This is an opportunity for the <br />Council to make amendments to the budgets with the goal <br />of reaching an agreeable preliminary levy number. <br />Amendments directed by the Council will be included in <br />the preliminary levy which will be presented to the Council <br />on September 3rd <br />The deadline for setting the preliminary tax levy is <br />September 15th. This number can be decreased but not <br />increased prior to setting the final levy in December. <br />Please feel free to call or stop in if you have any questions <br />regarding the budgets or the budget process. <br />Council Action Requested: Council direction on what it <br />wants to see for a preliminary levy and suggestions on how <br />to accomplish that particular number. <br />