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1997 Annual Budget Adopted
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1997 Annual Budget Adopted
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Annual Budget Adopted
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Memorandum <br />DATE: February 25, 1997 <br />TO: Randy Schumacher, Mary Vaske <br />FROM: Dave Ahrens* <br />RE: 1997 Truck Purchase <br />The State bid on the four vehicles are higher than what I has anticipated in the budget. The vehicles, <br />budget amounts, and actual cost are summarized as follows: <br />Vehicle Budget Amount Actual Cost Difference <br />1 ton 4 x 4 (Street Department) $30,050 $32,450 ($2,400) <br />1 ton 4 x 4 (Utility Department) $30,050 $32,450 ($2,400) <br />'h ton 4 x 4 (Engineering Department) $20,000 $20,600 ($ 600) <br />lh ton 4 x 4 w /plow (Street Dept.) $23,640 $23,840 ($ 200) <br />TOTAL ($5,600) <br />The $5,600 difference is further broken down by fund: $3,200 from the General Fund and $2,400 from <br />the Utility Fund. <br />I am asking for direction on this. Should I take it to a Council worksession or is the difference small <br />enough so that I can go ahead and purchase the vehicles. <br />1189 Main Street • Lino Lakes, Minnesota • 55014 <br />Phone/TDD: 612- 464 -5562 • Fix: 612- 464 -4568 <br />
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