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REVIEW ENTERPRISE FUNDS AND RELATED <br /> 1996 BUDGET <br /> By: Jessie Hart, Finance Officer <br /> <br /> CASE <br />REQUESTS - <br /> <br />Background: <br /> <br />The City Council and Staff have been reviewing the 1996 budget requests during the past two <br />weeks. These work sessions encompassed primarily the cost centers and funds dependent upon <br />property taxes for financial support. The City also maintains a set of self-supporting funds which <br />include the Water Utility Fund, Sewer Utility Fund, Street Light Utility Fund and the Recycling <br />Fund. <br /> <br />The requests and projections for these self-supporting funds will be handed out at the meeting and <br />reviewed to the extent necessary. Included in the discussion will be rate reviews of the various <br />utilities to determine the need, if any, of rate increases. <br /> <br />Committee Action: <br /> <br />None required at this time - for discussion purposes only. <br /> <br />Reviewed By: <br /> <br />City Administrator <br /> <br />Copies distributed to: <br /> <br />City Engineer <br />Parks/Utilities Supervisor <br /> <br />FC: 8/22/95 <br /> <br /> <br />