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City's major'-landfill abatement effort. An Environmental Expo was added shortly thereafter, ax!d in October 1990, a City-wide Curbside Recycling Program was implem6nted.' Case #3: City Special Revenue Fund #231 Community Development Block Grant (CDBG) Fund Mrs. Hq!l~ing: stated this fund is used to account for all revenues and expenditures for CDBG ~fivi~es. She summarized some of the ways the CDBG funds have been used and asked thi~t Co~3ncil start thinking about ideas for expending 1993-1994 funds. Case #4: City Special Revenue Fund #233 DNR Grant Fund FinanceiOfficer Helling stated that this fund is used to account for all revenues and expendi~tres ]'or grants awarded to the City by the DNR. There have been three grants to date: ~ommunity Tree Planting Grant, Federal Challenge Grant and the Oak Wilt Suppres~ibn Grant. Case #t~: City Special Revenue Fund //250 Future Sealcoating Mrs. H~lling stated that prior to 1991, deposits for future sealcoating were carded in several ~ffer~nt City funds. This fund was created to hold all sealc°ating deposits. Case g~6: City Special Revenue Fund #251 and Enterprise Fund #603 Street Lighting Finance3OffiCer Helling stated this fund was established to identify all deposits for street lights. ~he Stated that Council adopted the Budget Committee's recommendation of a residentfal bi~ing, rate of $8.25 per quarter for subdivision street lights. This item has been added t6 ~he City s Schedule of Rates and Charges. Case g7: City Special Revenue Fund #290 Charitable Gambling Mrs. Hdlling stated that this fund was established as of March 1, 1992 to receive the 10% of net ~ofita derived from lawful gambling in the City of Ramsey. She reported that Cystic F~br°Sis and the Ramsey Lion's Club have been timely with reporting and paymengs. R{ports for the Anoka Ice Arena have not been submitted on a timely basis, but they ar6~riow~caught up. Mrs. Helling stated a forecast for 1993 revenue from charitable gamblir~g, ba~ed on experience to date, would be in the range of $20,000 to $25,000. Case gS: Municipal Center Roof Repair FinanceiOffi0er Helling stated that $10,000 was set aside for roof repairs. The fire fighters have re~Orted a roof leak and that the insulation is totally saturated. Therefore, something must be~ don, before it freezes. She reported that Building Maintenance Worker Bray is acquirir~g quotes. Motion by COuncilmember Hardin and seconded by Councilmember Peterson to authorize the Citg Administrator to proceed with the repair of the fire station roof and identify the 1992 ftinding source(s) required if cost exceeds the building maintenance budget of $10,000. Further tliscUSsion: The Commission discussed considering repairing the entire roof if it were d~medJ:necessary by the City Engineer and the City Administrator. Budget Committee/October 27, 1992 Page 2 of 3