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<br />Steve Yatchek, 1091 Azure Way <br />Growth Related Funds <br /> <br />Robert Woodson, 235 Hoover <br />Court <br /> <br />Public Hearing Continued <br /> <br />Councilman Cussen <br /> <br />10/4/83 <br /> <br />Page -12- <br /> <br />Stated that the question he had was in <br />regard to the money the City is going to be <br />spending, how much of that funding is pretty <br />well assured and how much is dependent upon <br />future growth on residences that is an esti- <br />mate? <br />Administrator Wurl advised that the items <br />that are related to growth are Capital items <br />that are based on the 375 building permits <br />that was established by Council, plus carry- <br />over from this year. Therefore, would esti- <br />mate half of the money in some cases for <br />capital projects is from anticipated revenues <br />from growth. Director Asti-Caranci stated <br />approximately 4 million dollars would be the <br />dollar amount. <br />Councilman Leary asked Mr. Yatcheck if he <br />was also asking about the general fund? <br />He replied that he was looking at the total <br />expenditures for the year - how much of that <br />was predicated on potential growth revenues, <br />and if for some reason some changes happen: <br />in the activities of the City that the money <br />is not going to be there. <br />Councilman Leary stated that in terms of the <br />capital items if the money don't corne in we <br />don't get hurt; but in terms of the general <br />fund felt that 30% are growth related dollars. <br />In his estimation this is where the City <br />would get hurt in the provision of services <br /> <br />Mayor Meier continued the public hearing <br />and asked if there were any public questions. <br /> <br />Wished a verification that 30% of the general <br />fund for next year is revenue that would corne <br />from hook-up fees and things of that nature. <br />Administrator Wurl advised that 30% of the <br />total revenues will corne from growth items. <br />of the total budget including the capital <br />items. <br />Director Asti-Caranci stated $600,000 would <br />be growth related revenues plus the carry-over <br />of $342,000 and was not certain how much of <br />this was growth related. The final figure <br />would be one million dollars for the total <br />budget. <br /> <br />Mayor Meier asked for council comments and <br />questions. <br /> <br />Inquired of Director Asti-Caranci, of the 15 <br />newly proposed positions, one has been cut <br />