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09/06/2006 Council Packet
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09/06/2006 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/06/2006
Council Meeting Type
Work Session Regular
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• <br />• <br />2007 BUDGET ADJUSTMENTS <br />COLLECTIVE COUNCIL RECOMMENDATIONS <br />8/28/2006 <br />Revenues (undesignated) <br />Expenditures <br />Department <br />Mayor & Council <br />Economic Development <br />Community Development <br />Police <br />Solid Waste Abatement <br />Transfers <br />Contingency <br />Other <br />Function <br />Communications Services <br />Marketing, etc. <br />GIS <br />Error - Personnel <br />Personnel - Military Leave <br />Personnel /Other <br />Contractual - Fall Clean up <br />Capital Outlay <br />Trails <br />Capital Equipment <br />Subtotal <br />Debt Refinancing <br />Total <br />Adjustment <br />15,000 <br />30,000 <br />16,000 <br />5,000 <br />82,972 <br />40,000 <br />90,000 <br />8,400 <br />2,500 <br />25,000 <br />25,000 <br />339,872 <br />30,000 <br />369,872 <br />IMPACT ON 2007 PROPOSED BUDGET <br />2007 Proposed Budget <br />Adjustments Revenues <br />Expenditures <br />Adjusted 2007 Proposed Budget <br />increase from 2006 Budget <br />9,948,113 <br />15,000 <br />(324,872) <br />9,638,241 <br />11.98% <br />IMPACT ON 2007 PROPOSED LEVY <br />2007 Proposed Levy <br />Less: Revenue & Expenditure Adjustments <br />Less: Savings from Debt Refinancing <br />Adjusted 2007 Proposed Levy <br />Adjusted 2007 Tax Rate <br />8,860,591 <br />(339,872) <br />(30,000) <br />8,490,719 <br />39.965% <br />
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