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SUBJECT: <br />DATE: <br />2018 LRC BUDGET <br />DECEMBER 11, 2017 <br />PAGE 3 OF 3 <br />The LRC resolution approving the 2018 Budget will be presented at the December <br />meeting. Hopefully we will have the County's final valuations by then and can modify <br />the revenue projection to reflect any modifications. <br />City Council is planned to consider the LRC budget at their December 19, 2017 meeting <br />and have asked for it to be placed on the Regular Agenda so it can be discussed prior <br />to consideration for approval. <br />RECOMMENDATION: <br />With the estimated beginning fund balance, revenues, and expenses, Staff estimates an <br />unencumbered ending fund balance of just over $860,000. <br />Staff recommends approval of the attached Resolution 17-02 approving the 2018 LRC <br />budget. <br />ATTACHMENTS: <br />1) Resolution 2017-02 <br />2) 2018 LRC Budget <br />LOUISVILLE REVITALIZATION COMMISSION <br />