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2. Round Lake acquisition costs have been increased over 2004 budget. These costs have <br />been revised to reflect the current market values of properties which may be acquired if <br />available. <br />CABLE <br />Expenses: <br />The Capital equipment of $17,500 is comprised of the following: <br />• New council chamber studio / audience chairs - $7,500 <br />• New backdrop - $5,000 <br />• General Cable Equipment - $5,000 <br />Lastly, we anticipate the final budget review to take place during the November 10th Council <br />meeting. At that tine, we hope to finalize 2005 salaries along with most outstanding budget <br />items. We anticipate the decision on the City's voluntary contribution to the Fire Relief <br />Association to be made at the November 24`t' meeting. Therefore, we will continue to use the <br />$30,000 figure for the budget presentation on Novetber 10th. <br />10 /23 /04H:AShellyRVBudget 2005\ 2004 GENERAL, CAPITAL IMPROVEMENTS.doe <br />