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<br />City Council <br />Special Meeting Minutes <br />October 25, 2005 <br />Page 5 of 7 <br /> <br />revenue, capital projects enterprise funds, library debt service and internal <br />service total $18,668,193. <br /> <br />New projects in 2004 and 2005 that contributed to the increases in the General <br />Fund fixed costs are as follows: Police Department & Court Building; <br />Warembourg Pond; In-Line Rink; Skateboard park; Highway 42/96th Street <br />Connection; Pickett/Savage Open Space; 17 -acre Community Park; 32,500 SF <br />New Library with a 86 space below grade parking garage. <br /> <br />2006 Expenses <br /> <br />General Fund <br />. $100,000 - Economic Development <br />. 2% increase - Salary and benefits <br />. $100,000 - library staffing <br />. $ 70,000 - new library building maintenance <br />. Gas & Electric are expected to increase 20-30% <br />. $372,000 - Street Lights <br />· $250,000 in cuts were made in General Fund to balance budget <br /> <br />Conservation Trust - Lottery Major Projects <br />. $40,000 - Soccer/Multi Purpose Fields design <br />. $40,000 - New Trees <br />. $44,200 - Pirates Park Basketball Courts <br /> <br />Capital Projects Major Expenditures <br />. $1,200,000 - Street Reconstruction <br />. $1,195,000 - Dillon Road - 88th to 96th Street <br />. $ 200,000 - Dillon Road - 96th to 104th Street <br />. $1,500,000 - City Hall Renovation <br />. $ 370,000 - City Shops Renovation <br />. $ 290,000 - Swimming Pool Slide & Tower Replacement <br />. $ 150,000 - Swimming Pool Resurfacing <br />. $ 60,000 - Playground Replacement <br /> <br />Water & Wastewater Fund <br />. $1,649,251 - Debt Service Payments <br />. $1,676,834 - Capital Expenditures <br /> <br />General Fund Expenditure Cuts - $211,289 <br /> <br />. $ 5,200 - Wellness Programs <br />. $ 6,200 - Volunteer Program <br />. $ 6,200 - Louisville Historical Projects <br />