HomeMy WebLinkAboutCCWkspAgenda 7-16-2014Falcon Heights City Council Workshop
City Hall
2077 W Larpenteur Ave.
6:30 p.m.
AGENDA
Tuesday, July 16, 2014
PLEASE NOTE DATE CHANGE
1) Discussion of Special Revenue and Debt Service Fund
Budgets (Attachments)
2) Discussion on the Resignation and Replacement of
Councilmember Keith Gosline
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 2015 Debt Service and Special Revenue Budgets
Description
Enclosed are the proposed 2015 budgets for the Debt Service and Special Revenue
Funds.
Fund 306, 311 and 312 are the City’s Debt Service Funds.
Fund 306 2010A, G.O. Equipment Certificates-for Public Works
equipment purchases.
Fund 311 2013A, 2013 G.O. Improvement Bonds-for 2013 Street
Improvments
Fund 312 2013B, G.O. Equipment Certificates-for Fire Ladder Truck
The City maintains Special Revenue 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 2015. These funds will be
discussed at the workshop and final approval of the 2015 Budget will be later this
year.
Budget Impact Dependent on eventual adoption of 2015 Budget
Attachment(s) DRAFT 2015 Debt Service and Special Revenue Fund Budgets.
Meeting Date July 16, 2014
Agenda Item Workshop 1
Attachment DRAFT 2015 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 2015 Budget.