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NG <br /> TQ(i�JLi! _P 2n , 1. <br /> 4 <br /> 6 local gc,vernment aid and It has never 1".+een used for that <br /> 7 purpose . Council directed staff to transfa_- 1 i::-;uo_- <br /> $ pro'fit- tc:, the General r'-nd to IT:ake t:U _`-- the 1655 of <br /> 9 local gc•vernment aids . <br /> 10 <br /> ii A resident iliquired what the le'✓y limit for the City iS <br /> 12 He was advised that it is $ 1 , 598 , 684 less HACA, state Aid <br /> 1 3 and :� scvl Disparities . The City of Wit . r.nt'':c•�ly is t ?e <br /> 14 only municipality in Hennepin County that is seeing a <br /> 15 reduction in taxes . <br /> 16 == <br /> 17 Early in the year the City :tanager and staff decreased <br /> 18 the budget by $100, 000 in anticipation of the loss of <br /> 19 state aid. This was done without any decrease in <br /> 20 staffing. <br /> 21 <br /> 22 Using an overhead chart , the City I•fanager reviewed the <br /> 23 sources of revenue for the City. They are taxes , <br /> 24 licenses , permits , intergovernmental relations and a few <br /> 25 other miscellaneous sources . <br /> The expenses for the City are as follows : <br /> 28 <br /> 29 Mayor and Council , which has increased 1 . 40 . This small <br /> 30 increase reflects salary increases . <br /> 31 <br /> 32 Public Intergovernmental Relations fund has increased 7% . <br /> 33 This fund covers insurance and lobbying organizations <br /> 34 such as League of Minnesota Cities and Association of <br /> 35 I,etropo1itan Municipalities . It was noted that a <br /> 36 considerable amount of money is saved 'by tle City ' s <br /> 37 participation in the LMC ' s Insurance Trust . <br /> 33 <br /> 39 The City Manager ' s budget did not increase . <br /> 40 <br /> 41 -lecti,.ns budget increased S'5 , 600 - This ir areas° <br /> 42 with the :i13i1?teI7dI7•'Z of •3lect ion inach.- nes and the co,- - = <br /> 43 for ti:a F're-—ritial Frilr:ary , t,hich will ',e slaw <br /> 44 <br /> 5 ns,- �s _ inr increased ^550 . 1.0 wi-;ici, i for _ <br /> 6 ail iust;ientS . <br /> 47 <br /> 43 111CiE no anticipated liJr but C::--11 increa e s 'o" <br /> :7�I c s <br /> 50 <br /> ✓'•<&Jat i'. ILCI:l <br /> 1 tit: ;1 b . , 000 <br /> f:.,r C i v i 1 a f . i 5 _ � . <br /> 54 <br />