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Mounds View Charter Commission Date: April 2, , 2004 <br /> Charter Updates; Category 2 Items; Chapter 7 <br /> • r Revision—Draft 4 Page2 of 9 <br /> includingdebt service <br /> show in detail all estimated income and all proposed expenditures, <br /> and comparative figures for the current fiscal year, actual and estimated, and the <br /> preceding year. In addition to showing proposed expenditures for current operations, it <br /> shall show proposed capital expenditures to be made during the year and the proposed <br /> method of financing each such capital expenditure. The total proposed operating budget <br /> to be provided from the property tax shall not exceed the amounts authorized by state law <br /> and this Charter. Consistent with these provisions, the budget shall contain such <br /> information and be in the form prescribed by ordinance the City Council.fis-eu-rrent <br /> polieratiapted1)-,-and-bye. <br /> Subdivision 2. For each utility operated by the City, its budget shall show <br /> • anticipated net surplus or deficit and the proposed method of its disposition;and <br /> subsidiary budgets for each such utility giving income and expenditure information shall <br /> be included or attached as appendices. <br /> Subdivision 3. The Clerk-Administrator message shall explain the budget <br /> both in fiscal terms and in terms of the work programs, linking those programs to <br /> organization goals and community priorities. It shall outline the proposed financial <br /> policies and programs of the city for the ensuing fiscal year and the impact of those <br /> policies and programs compared to the cities current five year plan, as adopted by the <br /> Council b June 1. . • . . • .. • . .. .._ . <br /> years. It shall describe the important features of the budget, indicate any major <br /> City of Mounds View <br />