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AGENDA ITEM #3 <br /> REPORT TO <br /> CITY COUNCIL <br /> Date: August 12, 2008 — 6:00 p.m. <br /> Subject: 2009 Budget Work Session <br /> Report: The proposed 2009 budgets are attached. <br /> Department heads will be present to review budgets. <br /> General Fund Budgets - Tax Levy <br /> The attached General Fund budgets project a preliminary <br /> tax levy of$1,545,316. This represents an $87,316 increase <br /> (5.65%) from 2008. To give you a perspective of this <br /> 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 = $87,316 proposed preliminary levy <br /> increase <br />