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City PettJTAGENDA ITEM #4.2. <br /> Lakes--__.-7-. -„_ <br /> REPORT TO <br /> CITY COUNCIL <br /> Date: December 9, 2008 <br /> Subject: Approve 2009 Budgets <br /> Report: The 2009 Budget is attached. The budget <br /> document includes the general fund budget, the HRA <br /> -- budget and all special revenue fund budgets. The budget <br /> amounts have not changed since the Truth In Taxation <br /> Hearing. <br /> GENERAL FUND BUDGET - TAX LEVY FUNDS <br /> • $1,790,450 <br /> HRA LEVY BUDGET <br /> • $31,000 <br /> SPECIAL REVENUE FUNDS - Special revenue funds are not <br /> funded by taxes. <br /> Park <br /> • $19,380 <br />