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After deducting the above named revenues, we are left with <br />a balance of $2,931,086 in unrelated revenue. <br />The economic picture is as bright or brighter than in 1978. <br />Due primarily to the recent and proposed growth picture. Again we <br />still can not be sure how soon the Colorado Technological Center <br />will develop. It should be noted that when growth slows down a <br />major source of revenue for the City will also slow down. <br />The increased cost of supplies, salaries and inflation <br />places us in the position of relying more and more on outside <br />sources of revenue to fund the operational and maintenance <br />aspects of the City operations. <br />Although our financial position improves from year to year <br />due mainly to our annexations and operation policies it is extremely <br />important that the City continues to develop or increase the more <br />continuing or permanent type revenue sources to replace that revenue <br />derived from growth. <br />After a careful review of all budget requests and our projected <br />revenue picture and also in keeping with the Mayor and City Council's <br />stated policy that present mill levies should be lowered, the <br />budget provides for a decrease in the tax levy of 2.7 mills in the <br />General Fund. The levy proposed is as follows: <br />General Fund 7.70 mills <br />Pool Fund 1.30 mills <br />Capital Improvement 2 mills <br />(D) <br />