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MINUTES OF THE WOI2KSHOP MEETING <br />CITY COUNCIL <br />LITTLE CANADA, MINNESOTA <br />OCTOBER 8, 1997 <br />Pursuant to due call and notice thereof a workshop meeting of the City <br />Council of Little Canada, Minnesota was held on the 8°i day of October, <br />1997 in the Council Chambers ofthe City Center located at 515 Little <br />Canada Road in said City. <br />Mayor Michael I. Fahey called the meeting to order at 6:00 P.M. and the <br />followin~ members of the City Councii were present at roll call: <br />CITY COIJNCIL: Mayor Mr. Michael I. Fahey <br />Council Member Mr. Steve Morelan <br />Council Member Mr. Jim LaValle <br />Council Member Mr. Bob Pedersen <br />Council Member Mrs. Beverly Scalze <br />ALSO PRESENT: City Administrator Mr. Joel R. Hanson <br />Fire Chief Mr. Dick Boss <br />Fire Department Mr. 7im Gustafson <br />Public Works Dir. Mr. Scott Tan~en <br />Parks & Rec. Dir. Mr. Jim Morelan <br />Accountant Mrs. 7ulie Manville-Camp <br />Cable TV Producer Mr. Greg Schroeder <br />Deputy Clerk Mrs. Kathy Glanzer <br />1998 BUDGET The City Administrator began review of the proposed 1998 Budget, <br />pointin~ out that the gross levy is estimated to increase 2.6% from the <br />1997 Budget while the net levy is estimated to increase by 1.07% due to <br />an increase in fiscal disparities proceeds. Tax capacity rates are projected <br />to increase by 496%, the majority of this increase due to the State's <br />changes in class rates. The Administrator reported that an increase in <br />revenues or a decrease in expenses, or a combination of the two, of <br />$13,000 would result in a 0% net levy increase for 1998. <br />The City Administrator presented the General Fund revenue summary, <br />pointing out that the City will be the beneficiary of increases in local <br />government aids, which are helping to keep the net levy increase low. <br />The Administrator then reviewed the General Fund expenditure summary <br />in detail. <br />