HomeMy WebLinkAboutCity Council Workshop Agenda Packet 9-05-18CITY OF FALCON HEIGHTS
City Council Workshop
City Hall
2077 West Larpenteur Avenue
AGENDA
September 5, 2018 at 6:30 P.M.
A. CALL TO ORDER:
B. ROLL CALL: LINDSTROM ___ LEEHY____ VACANT SEAT___
MIAZGA ___ GUSTAFSON___
STAFF PRESENT: THONGVANH____
C. PRESENTATIONS:
D. POLICY ITEMS:
1. Budget
a. General Fund
b. Debt Service
E. INFORMATION/ANNOUNCEMENTS
F. ADJOURNMENT:
2019 Proposed Levy and Budget September 5, 2018
General Cap Project
2013 G.O.
Improvement, 2013A
(311)
2013 Equipment-
Fire Truck (312)
2017 G.O.
Improvement
2017A (316)Total 2018 Levy 1,585,387
Revenues 873,438 50,503 846 12,500 937,287
Expenditures 2,695,198 74,377 97,882 145,475 3,012,932
1,821,760 - 23,874 97,036 132,975 -
% or Levy 88.6%0.0%1.2%4.7%6.5%
Levy Required 1,821,760 - 23,874 97,036 112,748 - 2,055,418
TEST CELL
Levy Req'd 1,821,760 - 23,874 97,036 112,748 - 2,055,418
Certify (Total Levy Required)1,821,760 - 23,874 97,036 112,748 - 2,055,418
2019 Levy 29.6%
Year Levy History % Increase
2010 1,022,944
2011 1,038,290 1.5%
2012 1,017,944 -2.0%
2013 1,084,007 6.5%
2014 1,083,850 0.0%
CITY TAX RATE 38.942%2015 1,083,850 0.0%
2016 1,173,447 8.3%
INCREASE 470,031 2017 1,278,230 8.9%
2018 1,585,387 24.0%
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(
1
9
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)
2
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5