10-20-1997 WS - Laserfiche WebLink

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ITEM #1 Summary of proposed budget modifications from 97-2251 WS • the August 18, 1997 budget document (October 20th work session) Revenues as previously budgeted 3,626,633 Property taxes -reduce total levy increase to 3%from 5.9%. (45,000) Interest- adjust to reflect change in estimated earnings 14,000 Franchise fee -was at 2%, increased to 2.5% 50,000 Intergovernmental - increase for new aid to offset a portion of pension cost for employees 8,671 Licenses and fees - increase building permit and other fees 10,000 Other- estimated grant from Met Council for comp. plan 5,000 Adjusted revenues 3,669,304 Expenditures as previously budgeted 3,700,899 City Council: Supplies -reduce to reflect past usage (1,000) Memberships -terminate membership in AMM (4,085) City Administrator-Other Professional: reduce (1,000) Finance: Other professional services - audit fee reduction (3,000) Repairs, equipment-reduce to reflect past usage (350) • Community Development: Personnel -reduce intern position to 1/3 time. (7,400) Consultants, special -reduce (5,000) Training - reduce to reflect past usage (650) Capital - use alternative software for tracking enforcement (12,000) Central Services: Stationery - reduce to reflect past usage (500) Other professional - eliminate cost of internet home page (2,000) Printing -reduce number and size of newsletter (4,000) Police -repairs, computers: reduce to reflect past usage (1,180) Fire- dispatching: eliminate proposed fee from Anoka County (2,516) Parks - grants - Lakeside Park: use of fund balance carryover (1,300) Reduce hours for lifeguards at beach (3,000) Forestry -reduce boulevard tree trimming program (4,000) Miscellaneous - fitness program: reduce to reflect past usage (500) Contingency - increase to $70,000 20,000 Adjusted expenditures 3,667,418 Revenues over expenditures 1,886 IIIesulting budget: Overall property tax increase of 2.7%. Franchise fee reduction from 3%to 2.5%.