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COUNCIL COMMUNICATION <br />TO: MAYOR AND COUNCIL <br />FROM: WILLIAM A. SIMMONS <br />CITY MANAGER <br />DATE: August 24, 2004 <br />SUBJECT: Discussion /Direction — Proposed 2005 CIP Budget <br />ORIGINATING DEPARTMENT: Finance <br />SUMMARY: <br />Staff has prepared the 2005 - 5 year budget plan for the Capital Improvements Fund for Council review <br />at the study session. Additional information about projects to be funded from the Lottery Fund and the <br />Land Acquisitions Fund (for trails) will be provided on Tuesday. An update on budget estimates for the <br />library will also be provided. <br />In addition, a debt summary schedule for current and future dept requirements of the City is attached. <br />This document describes the source of revenue for the debt requirements, the fund the debt is paid from <br />and the monthly payments. <br />Finally, 2005 Payroll and Benefit information will be issued and discussed during the meeting. <br />Discussion /Direction — Proposed 2005 <br />CIP Budget <br />AGENDA ITEM <br />