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MINUTES <br />CITY COUNCIL <br />SEPTEMBER 14, 1993 <br />done. <br />The Administrator thought that some cities might <br />contract out these services, or that there are <br />individuals who would perform these services on a <br />contracting basis. <br />The Administrator pointed out the amounts budgeted <br />under Community Service for Youth Service Bureau, <br />Family Violence Network and Roseville Area Senior <br />Program. Morelan has suggested that these items remain <br />at this time, and that these individual programs <br />provide a presentation indicating why it is appropriate <br />that the City fund their requests. <br />The Administrator reported that Council Member Scalze <br />has indicated that she wants to see the net levy <br />increase in the 1994 Budget as low as possible. <br />The Administrator reported that projected revenues for <br />1994 are up about $17,000, and indicated that revenues <br />are a very difficult item to project. The <br />Administrator indicated that based on information he <br />has reoeived, he is fairly confident that the City will <br />receive the Local Government Aid funds allocated for <br />1994. However, there is still disoussion about <br />property tax reform and LGA and HACA amounts are at the <br />center of those discussions. The Administrator pointed <br />out the policy adopted by the Council wherein surpluses <br />were transferred into the General Capital Improvement <br />Fund with the first dollars of that fund designated <br />toward an amount equal to our LGA amounts in the event <br />they are cut in the future. This would give the City <br />the time needed to react to that situation. <br />Hanson asked the reason for the declining mobilehome <br />credit. <br />The Administrator did not know the reason for the <br />decline in this credit, and indicated that the <br />mobilehome credit is a very difficult one to budget. <br />The Administrator assumed that the mobilehome rate is <br />applied to the City's mobilehome valuations. He will <br />do further research regarding this matter. <br />Aanson pointed out the low interest rates which effect <br />the City's investment income. The Administrator <br />reported that some investment instruments which the <br />City had at hiqher yields are now maturing and <br />reinvestment rates are low. Therefore, investment <br />income has been gradually dissipating. <br />Pedersen asked about donation revenue listed under <br />Miscellaneous on page 7 of the budget. <br />Page 4 <br />