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<br />TO: <br />FROM: <br />DATE: <br /> <br />COUNCIL COMMUNICATION <br />MAYOR AND CITY COUNCIL <br />MALCOLM FLEMING, CITY MANAGER <br />NOVEMBER 2, 2009 <br /> <br />SUBJECT: <br /> <br />ADOPTION OF 2010 BUDGET <br /> <br />ORIGINATING DEPARTMENT: FINANCE <br /> <br />SUMMARY: <br />During the City Council's October 6, 2009 meeting, the City Manager presented a proposed <br />2010 budget and asked Council to conduct a public hearing to provide opportunities for citizen <br />input. On October 20, 2009, the City Council conducted a public hearing on the proposed <br />budget. The budget presented for final adoption is essentially the same that was presented <br />during the October 20 public hearing. The only changes have been some slight adjustments to <br />special events. The following table shows a summary of the 2010 appropriations by fund: <br /> <br />Fund <br />Descri pti 011 <br /> <br />General <br />Urban Revitalization District <br />PEG Fees <br />Conservation Trust - Land Acquisition <br />Conservation Trust - Lottery <br />Cemetery Perpetual Care <br />Cemetery <br />Historic Preservation <br />Capital Projects <br />Impact Fee <br />Debt Service <br />Water Utility <br />Wastewater Utility <br />Stormwater Utility <br />Golf Course <br />Solid Waste & Recycling Utility <br />Building Maintenance <br />Technology Management <br />Fleet Management <br />Total Appropriations <br /> <br />2010 <br />Appropriation <br />$ 13,443,100 <br />69,760 <br />15,000 <br />1,345,260 <br />230,100 <br />10,000 <br />109,340 <br />315,880 <br />2,910,250 <br />520,000 <br />522,350 <br />6,318,350 <br />2,114,820 <br />347,940 <br />2,194,180 <br />1 ,042,51 0 <br />2000,000 <br />20,0000 <br />321,590 <br />$ 32,270,530 <br /> <br />FISCAL IMPACT: <br />The following table summarizes the projected fiscal impact of the 2010 budget on each fund. <br /> <br />IE <br /> <br />SUBJECT <br /> <br />ADOPTION OF 2010 BUDGET <br /> <br />AGENDA ITEM <br /> <br />881 - 883 <br /> <br />77 <br />