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CC PACKET 04112000
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CC PACKET 04112000
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Last modified
12/30/2015 4:13:02 PM
Creation date
12/30/2015 4:12:44 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 04112000
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59 <br /> MEMORANDUM <br /> DATE: April 3, 2000 <br /> TO: Mike Mornson, City Manager <br /> FROM: Roger Larson, Finance Director <br /> ITEM: 2001 ESTIMATED GENERAL FUND <br /> REVENUE & EXPENDITURE-BUDGETS <br /> Attached for your review is projected 2001 General Fund revenue and expenditure <br /> budgets based on an estimated increase of 3%. <br /> All expenditure budgets reflect the 3% increase with the exception of Transfers to <br /> Other Funds. This budget changed 33.3% ($25,000) to comply with Springsted's <br /> recommendation set forth in the City's Financial/Debt plan to cover capital equipment <br /> expenditures. <br /> The estimated General Fund revenue budget includes the following highlights or <br /> changes: <br /> 1) The estimated property tax levy was increased by $50,000 <br /> from last years budget. .This number is based on the levy <br /> limits continuing and is subject to change based on the <br /> notification from the State of Minnesota in mid-July. <br /> 2) Building permits were adjusted to reflect projected <br /> revenues closer to the actual revenues received. <br /> 3) Cops Grant from the Department of Justice was reduced <br /> by $25,000. This is the third and final year of the Grant. <br /> 2002 revenues will reflect the same decrease. <br /> 4) LGA and HACA estimates are equal to 2000 budgeted <br /> revenues. <br /> 5) Miscellaneous revenues were increased to reflect projected <br /> revenues closer to the actual revenues received. <br /> 5) The Liquor Fund transfer has been increased from $90,000 to <br /> $100,000. <br />
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