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Propo*ed <br /> <br />~GENERAL FUND REVET~I~ES~ ! I <br /> 4993 Budgeted R~ve~ues I' as discussed 9/1/92 <br /> Increase to revenu~ with~ a prope~y tax increase of 9.78% <br /> 9/8/92 ProJecte~ G~neral Fund Revenue <br /> [ <br /> <br />I GENERAL FUND EXP~IT~ES: <br /> 1993 General Fund'E;~e,~ure Requests- all tunctions <br /> Recommendations ~f 9/~1/92: <br /> r <br /> Less Pubhc Works ~and ~and fac~hty <br /> Less Recommended;cul~ in personal se~ice requests <br /> Less Additional pe~ona~ se~ice cuts <br /> Less Other personal service related items <br /> Less Supplies, Se~Ces ~ Charges cuts <br /> Less Capital Outlay~~ request culs <br /> Less Parks Capital {ImprOvement Request <br /> Less Equipment Re~.lace~ent Fund <br /> 9/1/92 Recommended 1993 Expenditures <br /> r <br /> <br /> Recommendations ~f 9/~/92: <br /> Restore .5 FTE clerical ~o Finance/Admin. Se~ices <br /> Restore P.T. snow ~low~driver wages to $11.50/hour <br /> Add iow boy traile¢~ <br /> Add Public Works ~quip~ent rental <br /> Add lot community~eduqation (fetal would be :$12,000) <br /> Add to modify unmarked~detective) to marked squad <br /> Fund Parks captial ~mpr~vement request in total (Funding source: LF t~ <br /> Defer general fund ~all0~ation to Parks capital improvement <br /> r [ <br /> Defer to 1994 purchase[of 1-1/2" nozzle <br /> Defer to 1994 purc~ase~of 2-1/2" nozzle <br /> Defer to 1994 purchase[of mini cassette recorders <br /> Defer to 1994 purchase ~f 35 mm camera <br /> 9/8/92 Recommended 1993 Expenditures <br /> IGeneral Fund R~v~nue~ more (less than expenditures) <br /> <br /> Landfill Tipping ~ Fdrd (Environmental Specialist) <br /> Landfill Expendable~Trus[ Fund (Parks Capital Improvement) <br /> Transtar to Equip. ~ple(~ement Fund for Fire Dept. Tanker <br /> 9/8/92 Recommended Finance Sources <br /> ~ ~ r ~ <br /> IGeneral Fund Rev~uesand Financing S°urces less Expenditures ~and Financtnd <br /> <br />Fund Budget - Payable 1993 Levy Collected as Property Tax Increased by 9.78% <br /> <br />$5,175,596 <br /> <br /> $2,392,714 <br /> 7,000 <br />$2,399,714 <br /> <br />(2,100,000) <br />(133,913) <br />(14,866) <br />(16,158) <br />(86,769) <br />(224,202) <br /> (67,400) <br /> (126,000) <br /> $2,4O6,288 <br /> <br />12,672 <br />36O <br />2,000 <br />2,500 <br />8,600 <br />1,500 <br />0 <br />(50,000) <br /> <br /> (357) <br /> (572) <br /> (690) <br /> (703) <br />2,381,598 <br /> <br />(2,381,598) <br /> $18,116 <br /> <br /> 13,597 <br /> 0 <br /> (31,700) <br />(1S,103) <br /> <br />(18,103) <br /> <br />$13 <br /> <br />The following items are recommended for further consideration if 1992 and 1993 revenues exceed projections: <br /> r <br /> <br /> Additional funds recCJired' for purchase of the Fire Department Tanker 41,800 <br /> One ton truck for P~blic iWorks 18,921 <br /> s.u.. un.ar <br /> · Total $71,163 <br /> r <br />In addition, it is recommended the Parks Capital Improvement Request in the amount of $117,400 be fully <br />funded from 1992 Lanc__fill E~xpendable/ Trust Fund interest earnings (estimated to be $120,000) '~ <br /> <br /> icily of Ramsay Finance Office Printed 9/8/92 11:22 AM <br /> <br /> <br />