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TO: <br /> <br />CC: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />MAYOR & COUNCILMEMBERS <br /> <br />JAMES NORMAN, CITY ADMINISTRATOR <br />DIANA LUND, FINANCE OFFICER ~ <br />September 2, 2005 <br /> <br />2006 GENERAL FUND BUDGET/LEVY <br /> <br />At the worksession of August 30, 2005, staff was asked to prepare a brief summary of the <br />folloYving: <br /> <br />1. Amount of Landfill Trust Fund Transfer to balance, budget and keep tax <br /> rate at approximately 40%. Answer is $837,823. <br /> <br />2. Additional Capital Costs with addition of three Chew Caprices for Admin, <br /> Fire, and' Engineering. Answer is $59,625. <br /> <br />3. Additional funding needed to budget part-time building maintenance worker <br /> fbr a full year. Answer is $21,207. <br /> <br />The following attachments reflect the above and also show the tax effect of an <br />approximately 40% tax capacity rate on a home in the Anoka and Elk River school <br />districts. <br /> <br /> <br />