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AGENDA
<br />SPECIAL MEETING
<br />LITTLE CANADA CITY COUNCIL
<br />OCTOBER -5 -1993
<br />1. Call to order (7:30 P.M.)
<br />2. Roll Call
<br />3. Public Hearing Revenue Sharing.
<br />4. Public Hearing on proposed budget and comments department heads.
<br />5. Review and amendments to proposed budget.
<br />6. Adoption of budget
<br />7. Adjourn.
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<br />PROPOSED GENERAL FUND BUDGET 1984
<br />CATEGORY BUDGET 1983 BUDGET 1984 BUDGET -1984
<br />AS PROPOSED AS AMENDED
<br />101 Mayor Council $ 51,300.00 $ 80,100.00
<br />102 Municipal Court $ 16,200.00 $ 22,450.00
<br />103 Elections $ 3,335.00 $ 4,767.00
<br />104 Office of the Clerk $ 36,262.00 $ 60,674.00
<br />106 Plan Commission $ 23,450.00 $ 10,600.00
<br />602 Planner $ $ 14,400.00
<br />107 City Fall $ 13,027.00 $ 16,025.00
<br />103 Park Commission $ 34,595.00 $ 30,000.00
<br />110 Senior Citizen $ 3,380.00 $ 3,715.00
<br />111 Community Services $ $ 14,672.00
<br />112 City Garage $ 4,355.00 $ 7,865.00
<br />203 Street Lighting $ 23.000.00 $ 29,000.00
<br />252 Sanitation $ 9,900.00 $ 10,000.00
<br />150 Fire Dept. G 81,625.00 $ 82,025.00
<br />151 ?oli ce $ 204,291.00• $ 218,403.00
<br />152 Fire Marshall $ 8,386.06 $ 9,094.00
<br />153 Bldg Official $ 25,007.00 $ 29,646.00
<br />154 Animal Control $ 4,068.00 $ 4,068.00
<br />155 Civil Defence $ 5,000.00 $ 5,000.00
<br />201 Streets $ 78,153.00 $ 82,170.00
<br />401 Recreation $ 48,495.00 $ 45,750.00
<br />205 Tree removal $ 9,100.00 $ 9,100.00
<br />501 Miscellaneous $ 35,520.00 $ -0-
<br />501 Contingency $ 54,534.00 $ 97,167.00
<br />Revenue
<br />Tax levy
<br />$ 772,984.00 $ 887,391.00
<br />$ 387,552.00 $ 339,130.00
<br />$ 394,432.00 $ 548,261.00
<br />BOND INDEBTEDNESS LEVY
<br />806D ISSUE ..E01STEPM LEVY ADDISIONAL LEVY EEDUCD LEVY TOTAL
<br />1966 -1 ,600M $ 58.300.00
<br />1967-1, 33001 $ 67,300.00
<br />1971 - 1,4301 $ Irefun:ed)
<br />1971- 730M $ 35,000.00
<br />1973- 215M $ 3.000.00
<br />1973 - 103'.: • $ 11.000.00
<br />1975_1,3354 $ refunded
<br />1976 _ 19014 $ 5,611.00
<br />1978 1.9994 $ 205.555.00
<br />1978-1,87011 $ 128,446.00
<br />1982- 1,4754 1 125,02:.00
<br />1983. 171911 1 A9,000.00
<br />1983- 1.4A0M $ 60.002.00
<br />1981_ 021M t $ 26.000.00
<br />$ 5 °_,,300.00
<br />$ 67,300.00
<br />$ 35,000.00
<br />$ 3,000.00
<br />$ 11,000.00 $
<br />$ `5,611.00 $
<br />$ 25.585.00 $ 183,000.00
<br />1 27,746.00 $ 100.700.00
<br />$ 125,000.00
<br />$ .9,000.00
<br />$ 50.ror.00
<br />$ 28,002.00
<br />$ 767, ?42.00
<br />$ 80,940.00 $ 697,307.00
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