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AGENDA ITEM <br />2016 and continuing through 2017, the City has been receiving a Recycling Materials Offset. hi previous <br />years, this offset had not been paid because there was no market for the recycled materials. With the <br />return of the offset, the budget has been prepared with no increase in recycling rates. The full time wages <br />that are charged to the fund represent 10% of the City Clerks wages. The current cash balance is $49,673. <br />Cable <br />The Cable fund was new for the 2015 budget. The projected revenues are based on current subscriber <br />information and rates. The line item for Internet/Other communications covers the costs associated with <br />streaming and online access of council meetings. It has been increased to pay for the increased cost of <br />our fiber internet connection. <br />3. Staff Recommendation. Staff recommends approval of the attached budget resolutions setting the <br />2018 Property Tax Levy, the 2018 General Fund Budget, the 2018 Special Revenue Fund Budgets, and <br />the 2018 Enterprise Fund Budgets. <br />COUNCIL ACTION REQUESTED <br />Motions to approve the 2018 Property Tax Levy, the 2018 General Fund Budget, the 2018 Special <br />Revenue Fund Budgets, and the 2018 Enterprise Fund Budgets. <br />Exhibits <br />A. Resolution Adopting the 2018 Property Tax Levy <br />B. Resolution Adopting the Final 2018 General Fund Budget <br />C. Resolution Adopting the 2018 Special Revenue Fund Budgets <br />D. Resolution Adopting the 2018 Enterprise Fund Budgets <br />E. General Budget and Tax Information <br />Prepared By: RIC Reviewed By: 1b)X1 Approved By: �bV <br />