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Case <br /> <br />and ~ro~erty ~ax ~e~ <br />F£nance ~£££~er <br /> <br /> Proposed ~993 General Fund Budget ,By:I Sandra Ashley Helling, <br /> <br />Backgro~,.d ~ <br />Ramsey'S iPu]blic hearing is scheduled for Monday, November 30, <br />1992, beginning at 7:30 p.m. A notice will be published in the <br />NovembEr 27 ~ssue of the Anoka Union, the Star Tribune November 24 <br />{Metro S~ct~on) and notification has also been included in the <br />Ramsey R~$id~nt that should be delivered the week of November 23. <br />PreviouSLy _budget and levy summaries have been prepared and <br />distributed ~o Council. These summaries have recently been updated <br />to includ~ a~ditional information and comparisons. <br />Attach.~,: <br /> <br /> - Cop~ of~ the Department of Revenue's generic prescribed <br /> no=~ce' ~arked up with changes for Ramsey - to be <br /> pub~ish.%d in the Anoka Union and Star and Tribune <br /> - Cop~ o~ the hearing notice to be published in the Ramsey <br /> Res~denit <br /> - Pro~se~ 1993 Property Tax Levy Detailed by State <br /> Tra~sfe~ Payments and Property Tax Amounts {yellow <br /> paper)i <br /> - Pro~ose~ 1993 Property Tax Levy Adopted September 8, <br /> 1992-an~ Resulting Property Taxes (pink paper) <br /> - ProP,0Se~ 1993 General Fund Budget with 1992 Adopted <br /> Budq~t ~omparative Totals (blue paper) <br />Observati£o~s: <br />The reason _iwe are also publishing in the Star Tribune is I <br />inadvertent%y selected the November 27 issue of the Union; <br />however, ftOi meet the Department of Revenue w~ndow date, ~t <br />should h~ve~Ibeen the November 20 issue. Therefore, the City will <br />realize ah a~ditional publishing cost of approximately $100.00 <br /> <br />As the a~ta~hed budget summaries and proposed levy are fairly <br />straight ~for~ard, it is our plan to review these documents via the <br />overhead [prO3ector. In addition, p~e charts w~ll be prepared to <br />graphica~l¥id~splay the major segments of the budget and levy <br />along with CCmparisons to previous years. <br /> <br />Since th~ Proposed Budget was adopted by Council, some changes <br />have beenl discussed that could impact the allocation of funding by <br />cost center ~r function. But as these changes cannot increase the <br />total pr~pos~ed budget or levy, it is our plan to present the <br />budget as} adopted. <br /> <br />Altho.ugh ithe Franchise Fee being discussed at tomorrow night's <br />Councll ~eet~ng is not contained as a revenue source in the 1993 <br />Proposed iGen~ral Fund Budget, it is possible some residents will <br />want to d~isc~uss the Council's plans in regard to this fee at the <br />Budget He~ri~g on November 30. <br /> .. <br /> <br /> <br />