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October 3, 1983 <br />Page -2- <br />17. Seal Coat Program. <br />18. Traffic Signal. <br />19. Heritage Park Construction. <br />20. Additional Pedestrian and Bicycle Trails. <br />21. Downtown Redevelopment Project. <br />22. Open Space Acquisition. <br />23. Additional Personnel is Provided for Public Works, Public <br />Safety, Community Services, and Community Development. <br />24. Completion of South Park. <br />25. Final Payment on City Museum. <br />26. Engineering Costs - Future Wastewater Expansion. <br />27. Replacement Water Transmission Line Plant' to Town. <br />28. City Shop Facility. <br />29. Needed Equipment for Public Works Department. <br />30. Capital Improvement Fund (Building). <br />Major consideration has been given in the budget to addressing <br />the need for additional revenues, specifically in the area of funding <br />for Street Repairs, General Fund, and Capital Improvement Fund. <br />The major sources of revenues reflected in this budget are: <br />1. Sales Tax <br />2. Water and Wastewater Charges and Tap Fees <br />3. Service Expansion Fees <br />4. Property Taxes <br />5. Charges For Service <br />6. Construction Permits <br />7. Carryover Funds <br />Twenty nine (29%) percent of the 1984 anticipated revenues come <br />from sources related to growth and grants. This is a reduction from a <br />38% figure in the 1983 budget. <br />The complete breakdown is as follows: <br />GROWTH <br />1. Water Taps <br />2. Sewer Taps <br />3. Building Permits <br />4. Parks and Recreation Fee <br />5. Service Expansion Fee <br />6. Contractor's License <br />7. Street Fee <br />8. Tree Fee <br />9. Capital Improvements Service Expansion <br />10. Major Thoroughfare <br />$2,125,000 <br />935,000 <br />255,000 <br />180,000 <br />357,500 <br />15,000 <br />225,000 <br />45,000 <br />112,500 <br />300,000 <br />$4,530,000 <br />