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Mounds View City Council Page 14 <br /> • Regular MeetingAppRovE <br /> October 24, 1994 <br /> 1995 Budgeted Expenditures - Capital Projects Funds <br /> Cable TV Franchise Fees <br /> Street Light Fees <br /> Residential <br /> Apartments <br /> Commercial/Industrial <br /> Institutional/Charitable <br /> Gas/Electric Franchise Fees <br /> Average Residential <br /> Surface Water Fees <br /> Residential <br /> Apartments <br /> Commercial/Industrial <br /> Institutional/Charitable <br /> Water Utility Income Statement and Water Service Fees <br /> Revenue and Expenses <br /> Waste Water Utility Income Statement and Waste Water Fees <br /> Revenue and Expenses <br /> Golf Course Income Statement <br /> Revenue and Expenses <br /> Brager presented a short video emphasizing the goal of the <br /> 1995 Budget--to provide quality services to residents through <br /> the following City Departments and outlining responsibilities <br /> of each: <br /> Public Safety <br /> Public Works <br /> Community Development <br /> Parks and Recreation <br /> Finance <br /> Administration <br /> Brager explained in detail the highlights and goals of the <br /> Proposed General Fund Budget. <br /> Inflations Adjustment, 3% on Expenditures <br /> Housing Inspections Program, improve housing stock <br /> Economic Development Program, improve business climate <br /> Golf Course Start-Up <br /> Capital Equipment and Improvements <br /> 4I/1 Public Safety Dispatch Costs <br /> Sources of General Fund Revenue <br />