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Agenda - Council Work Session - 01/23/2012 - Stretegic Planning
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Agenda - Council Work Session - 01/23/2012 - Stretegic Planning
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Last modified
3/18/2025 12:04:52 PM
Creation date
1/27/2012 8:53:10 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Title
Stretegic Planning
Document Date
01/23/2012
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Budget Issues: <br />TIF 4 which has been covering overlays comes off after 2013? <br />Transit Taxing District <br />PIR Fund covering Remainder of Gen Fund Street Maint Road Impr <br />Capital Equipment: <br />A. Issue Capital Equipment Certificates for 5 -10 Years <br />B. What Balance should Equipment Revolving Fund be Retained? <br />Landfill Tipping Fee Will not have enough to cover 2014 <br />$ Amount <br />$ 275,000 <br />$ 300,000 <br />$ 219,500 <br />S <br />88,000 <br />Road Maintenance & Reconstruction Program <br />(Franchise Fees ?) $ 1,500,000 <br />
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