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AUGUST 31, L993 BUDGET WORKSHOP INFORMATION <br />SEPTEMBER 8, 1993 FINAL BUDGET WORKSHOP <br />9/8 Decreases 8/31 Decreases ; Increase <br />�j LAKE ELMO' S TAXABLE VALUE Amount at <br />„ $' :59',152 <br />TOTAL BUDGET INCREASE 155,691 13.71% $ 203,041 <br />AGREED ADDITIONS TO BUDGET <br />7,000 Storm watery a�'�- <br />Animal Shelter <br />Fuel Tank Replacement <br />Total agreed additions <br />OTHER MAJOR BUDGET ADDITIONS <br />Youth ervice Bureau <br />8,450 <br />Family Violence <br />300 <br />Newsletter <br />5,000 <br />10,000 <br />Computer Software <br />24,600 <br />'Computer Networking <br />6,000 <br />Staff Salary Increases <br />1,950 <br />Firemen's Compensation <br />RESERVE ADDITIONS <br />5,900 <br />Ottice Bldg CIP <br />1,000 <br />Building Insp.Vehicle <br />14,000 <br />Fire Department <br />13,000 <br />Public Works <br />-,000. <br />Total other additions <br />5( )50 <br />Total 3/31 Dec. <br />47,350 <br />5,000 <br />Legal <br />1,500 <br />Park Supplies <br />^- TOTAL TAX LEVY INCREASE $ <br />166,032 <br />64•,350 - <br />9/8/93 Decrease <br />TAX <br />RATE INCREASE <br />3.079 <br />DECREASE BUDGET $ 50,850 more: <br />Budget Increase <br />Tax Levy Increase <br />Tax Rate Increase <br />DECREASE BUDGET $ 64 350'raore: <br />Budget Increase <br />Tax Levy Increase <br />Tax Rate Increase <br />% Increase <br />4.06 0% <br />17.88 % <br />$ 30,000 <br />2.64 <br />% <br />10,000 <br />.88 <br />�'7 _0'00 <br />.62 <br />47,000 <br />4.14 <br />% <br />10,450 <br />.92 <br />% <br />500 <br />.04 <br />% <br />5,000 <br />.44 <br />42,600 <br />3.75 <br />00 <br />7,000 <br />.62 <br />% <br />11,000 <br />.97 <br />% <br />16,500 <br />1.45 <br />% <br />9,000 <br />.79 <br />0 <br />3,000 <br />.26 <br />% <br />1,000 <br />.09 <br />23, 0'00 <br />2.03 <br />0 <br />129,050 11.37 % <br />4.17% <br />16.6% $ 213,382 21.33 <br />16.71% 4.239 7; 23 % <br />$ 104,341 <br />9.23 % <br />$ 115,182 <br />11.52 % <br />1.829 9.92 % <br />$ 91,341 8.05 % <br />$ 101,682 10.17 % <br />1.499 8.13 '. <br />