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<br />E~n \ 'c; \ -\"" E::> <br /> <br />AGENDA: <br /> <br />Ramsey Finance Committee Meeting <br /> <br />TYPE: <br /> <br />1997/1998 Budget Work Session <br /> <br />TIME/DA TE: <br /> <br />5:00 - 8:00 p.m., Thursday, August 8, 1996 <br /> <br />LOCATION: <br /> <br />Ramsey Municipal Center, 15153 Nowthen Blvd. N.W., Ramsey <br /> <br />CALL TO ORDER <br /> <br />CITIZEN INPUT <br /> <br />APPROVE AGENDA <br /> <br />CONSENT AGENDA: <br />None <br /> <br />------ <br /> <br />COMMITTEE BUSINESS: <br />1) Review 1991997/1998 Requested General Fund Budget - by Cost Centers: <br />a) General Government Cost Centers and related requests: <br />-#111 Mayor and Council (L WS) ./ / <br />-if 114 Charter Commission (L WS) ./ <br />-# 118 Planning Commission (SF) J <br />J 122 Horse Care CommissionJSF) <br />.-#130 Administration (L yS) <br />J 141 Elections (L WJ) <br />"",,#153 Finance (JH) <br />_# 155 Assessing (JH) J / <br />--#161 Legal Services (JH) / <br />_ # 191 Planning and Zoning Department (SF) <br />_ #192 Data Processing (JH) .j .. <br />, # 194 General Government Buildings (L WS) J <br />-#195 Newsletter (LWS) <br />b) Other Cost Centers and related requests: <br />- #892 Expenditure ReserveIDebt Service (JH) <br />2) Review Projected 1997/1998 General Fund Revenues <br />a) Discuss reliance on and eventual weaning on building related revenues <br />b) Discuss taxation levels and goals <br /> <br />COMMITTEE INPUT: <br /> <br />ADJOURN <br /> <br />PAGE <br /> <br />25 <br />33 <br />41 <br />49 <br />57 <br />69 <br />75 <br />83 <br />91 <br />99 <br />107 <br />115 <br />125 <br /> <br />267 <br />