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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 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 = $239,344 — 4.80%. <br />► September 13th: (Tonight's Meeting) <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 />