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CCAgenda_05Nov2_wksp
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CCAgenda_05Nov2_wksp
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7/16/2009 10:04:01 AM
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Also, $5,498 for the new backstop at Curtis Field. $5,130 for new roof for Community <br />• Park. <br />TIF District #1 (51) reflects the budgeted transfer to the 1996 TIF Larpenteur bond fund. <br />TIF District #2 (42) reflects the budgeted operating transfer out to the 1993 TIF bond <br />fund. <br />In the Infrastructure Fund, there was a transfer out to the General Fund totaling $204,315. <br />ENTERPRISE FUND EXPENDITURES: <br />The Metropolitan Council Environmental Services is now using a pricing policy based <br />upon the prior year's flows. It used to be based upon the previous 6 months. This would <br />have the effect of equalizing our monthly payments. MCES asks that the payment be <br />made near the 1st of the month for the month. Therefore, the 6 months statistics reflect 7 <br />months payment for sanitary flow treatment. We should not experience the variability in <br />quarterly payments to MCES. <br />The Storm Drainage Fund was made an enterprise fund during 2001. The major expense <br />• of this fund is street sweeping. Spring street sweeping is usually done during April. Fall <br />street sweeping is usually done after the leaves have fallen. We originally budgeted <br />$16,000 for this. The city has already spent $6,166 for street sweeping in the spring. But <br />most of the expense occurs in the fall. The total cost for street sweeping during 2004 was <br />$16,256. <br />• <br />
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