1982 Adopted Annual Budget - Laserfiche WebLink

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Supplement #4 - Unallocated Activity 101-4930 which covers the following cost items: Submitted to Council $30,000 Adopted by Council $30,000 For Council Sinking Fund which will be use for special projects, easements, emergency repairs, etc. Core Budget Reduction #1 - Unallocated Activity 101-4930 which covers the following cost item: Submitted to Council $ 1,500 Accordingly, the cost Core Budget for 1982 follows: Adopted by Council -0- Deleted Metro League - This changed the City's Core Budget from $825,295 to $823,795 increase of the above supplements to the General Fund (excluding $9,390 for Park and Recreation Fund) are as $823,795 Proposed General Fund Core Budget for 1982 113,785 Total Supplements to Proposed Core Budget for 1982 $937,580 Total General Fund Budget Adopted by Council The following is provided for your information in understanding the City Budget: 1) Page III shows how your tax dollars work for the City. 2) Page V Council Resolution adopting the tax levy that will fund this 1982 City Budget. 3) Page VI Council Resolution adopting total Budget in accordance to its category for planned expenditures. 4) Page 1 General Fund Summary 5) Page 2 through 3 Detail of Revenue by Source - This shows all sources of revenue used in the General Fund. 6) Page 4 Summary of Expenditures by Department and Activity - This gives you a broad breakdown on expenditures within the Budget. 7) Page 5 through 6 Detail of Expenditures by Minor Object (All Funds) - This will give you a total cost of any given line item in the Budget. 8) Page 7 through 57 gives you a breakdown on costs for each activity in the City General Fund Budget.