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b) The City has prepared an indepth financial analysis to give <br />it better insight on its fiscal and physical planning. <br />c) The City does prepare a very comprehensive budget which allows <br />the City Council to take an indepth look at the total City <br />operational costs. <br />d) The City does prepare a very comprehensive Five Year Capital <br />Improvement Program (CIP.) Budget. <br />The City is maximizing the use of investment programs in regards <br />to any of its surplus funds <br />f) The City is part of the Hennepin County Purchasing Group and <br />this has been extremely beneficial to the City. <br />g) The City maintains a very small work force which keeps labor <br />costs down. <br />BUDGET CONTENTS <br />The following is provided for your information in understanding the City <br />Budget: <br />INTRODUCTION <br />1) Page V provides a comparison of the property tax levy from 1981 <br />to 1984.. <br />2) Page VI shows how your tax dollars are distributed to pay for <br />the various City services. <br />3) Page VII is the Council resolution adopting the tax levy that <br />will fund this 1984 budget. <br />4) Page VIII is the Council resolution adopting the total budget <br />for operating funds. <br />SCARY OF ALL FUNDS <br />1) Page 1 presents a summary of revenues and expenditures for all <br />funds. <br />2) Pages 2 through 4 show the total revenues for all funds by type <br />and source. This will show the total for any given revenue <br />source. <br />3) Pages 5 through 6 show the total expenditures for all funds by <br />function and object. This will show the total for any given <br />expenditure type. <br />I 1- 7 <br />