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Item No. 9 <br />Type of Business: WK <br />WK: Work Session; PH: Public Hearing; <br />CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report <br />To: Honorable Mayor and City Council <br />From: Charles Hansen, Finance Director <br />Item Title/Subject: Proposed 2002 Budget <br />Date of Report: November 29, 2001 <br /> <br />Attached is a complete new printing of the 2002 Budget, except for the General <br />Fund, which was in the November 26th agenda packet. There are no changes <br />since the last time these budgets were distributed, but this printing is to insure <br />that everyone has a copy for the work session. The General Fund seems to <br />have been extensively discussed, but the City Council may wish to have further <br />discussion of the rest of the budget. <br /> <br />Answers to two budget questions raised earlier are as follows: <br /> <br />For the Northwest Youth & Family Services in the Miscellaneous Department of <br />the General Fund, it was asked, “How many of the participants are Mounds View <br />residents?” <br /> <br />While Northwest serves a larger constituency, all of the participants on the <br />activity report supplied to us gave Mounds View as their home address. <br /> <br />For the Lakeside Park, a computation error for the 1-ton truck on the equipment <br />rental list was noted. It reads 2.5 hours @ $8.00/hr = $200.00. Spring Lake <br />Park confirms that this should read 25.0 hours @ $8.00/hr = $200.00. <br /> <br /> <br /> <br /> <br /> <br />Respectfully Submitted, <br /> <br /> <br /> <br /> <br />Charles Hansen