HomeMy WebLinkAboutCCWkspAgenda 7-2-2013Falcon Heights City Council Workshop
City Hall
2077 W Larpenteur Ave.
6:30 p.m.
AGENDA
Tuesday, July 2, 2013
PLEASE NOTE DATE CHANGE
1) Discussion of Special Revenue and Debt Service Fund
Budgets
2) Discussion on State Fair Parking by Commercial Entities
in the City
If you have a disability and need accommodation in order to attend this
meeting, please notify City Hall 48 hours in advance between the hours of
8:00 a.m. and 4:30 p.m. at 651-792-7600. We will be happy to help.
REQUEST FOR COUNCIL ACTION
The City That Soars!
Item Draft 2014 Debt Service and Special Revenue Budgets
Description
Enclosed are the proposed 2014 budgets for the Debt Service and Special Revenue
Funds.
Fund 306 and 317 are the City’s Debt Service Funds. Fund 306 is the General
Obligation Equipment Certificates 2010A and Fund 317 is the 2013 G.O.
Improvement Bonds. The only costs incurred in Fund 317 are for capitalized
interest costs in 2014 as annual principal and interest on the bonds will not be due
until 2015.
Special Revenue: The City maintains funds for purposes so described by their titles.
Fund 201 Parks Programs
Fund 203 Community Garden
Fund 204 Water Fund
Fund 205 Emerald Ash Borer Grant
Fund 206 Recycling
Fund 208 Community Development
Fund 209 Street Lighting
There are few changes to these funds anticipated for 2014. These funds will be
discussed at the workshop and final approval of the 2014 Budget will be later this
year.
Budget Impact Dependent on eventual adoption of 2014 Budget
Attachment(s) DRAFT 2014 Debt Service and Special Revenue Fund Budgets.
Meeting Date July 2, 2013
Agenda Item Workshop 1
Attachment DRAFT 2014 Debt Service & Special
Revenue Fund Budgets.
Submitted By Bart Fischer, City Administrator
Families, Fields and Fair
__________________________
Action(s)
Requested
No action required, but guidance on how to proceed will be beneficial as staff
continues to refine the 2014 Budget.
Council Workshop Staff Report
The City That Soars!
Item Discussion on State Fair Parking by Commercial Entities
Description
Earlier this year, a question was raised as to why the City does not allow residents
to park cars on their property during the MN State Fair but certain commercial
entities are allowed to sell parking during this same time.
Staff & Council desire to have a conversation as to the pros and cons of allowing
commercial entities the ability to sell parking during the State Fair and what
options the City has in this regard.
Budget Impact N/A
Attachment(s) Guidelines During the Minnesota State Fair from the Administrative/Policy
Manual
Action(s)
Requested
Discussion
Meeting Date July 2, 2013
Agenda Item Workshop 2
Attachment Guidelines During the Minnesota State
Fair from the Administrative/Policy
Manual
Submitted By Bart Fischer, City Administrator
Families, Fields and Fair
__________________________