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® General Operating Budget totals $5,498,650. <br />3 -Year Averaging Method was used to Prepare Budget. <br />® Salaries/Health Insurance Increase: <br />Pending Negotiations with 3 Labor Unions <br />® Increase in General Fund Levy = $99,655. <br />® Proposed 2012 Capital Equipment Budget= $409,200 <br />® No Impact on Levy — Funded by Other Sources <br />® Liquor Operations Transfer Totals $400,000 <br />$305,800 Provides Funding of General Fund. <br />® $ 94,200 Provides Funding of Capital Equipment. <br />® Increase in all Levies. _ $239,164. <br />a 3 iR • '; A r 4, <br />P. September 130. <br />• Approve Resolution Setting the Proposed 2012 Budget and <br />Property Tax Levy. <br />® Announce Date & Time of Final Adoption of the 2012 <br />Budget and Property Tax Levy. <br />® Property Tax Notices Mailed — November 15, 2011 <br />® Final Presentation & Discussion: <br />®Tuesday, December 13, 2011- 7:00 PM. <br />® Presentation and Adoption of 2012 General <br />Fund Budget and Property Tax Levy <br />® Questions - Call the Finance Director <br />Roger Larson (612) 782-3316 <br />