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CITY OF ORONO <br />BUDGET EDUCATION MEETING <br />AGENDA <br />JULY 9, 1987, 7:00 P.M. <br />CITY COUNCIL CHAMBERS <br />61587.2 <br />1. 1987 Budget <br />(Please bring your copy to the meeting - if you need one, <br />please call.) <br />A. Overview - Status <br />1. General Fund <br />2. Special Revenue Funds <br />- Revenue Sharing <br />- Park Fund <br />- Improvement Equipment Outlay <br />- Building Outlay Fund <br />3. Operating Funds <br />- Liquor <br />- Water <br />- Sewer <br />- Golf <br />B. Revenue Sources - General Fund <br />C. Expenditures - Departmental Review <br />2. 1986 Financial Statement Review <br />(Please bring your copy to the meeting) <br />3. 1988 Budget - Anticipated Changes <br />A. City Projections - Update <br />B. Revenue Projections <br />C. 1988/89 Levy Limitation and Appeal Process <br />D. Federal Revenue Sharing and State Aids <br />E. Significant Expenditures <br />F. Impact of Selected Items <br />A. Facilities Study <br />B. Crystal Bay Appeals <br />C. County 15 Expenditure <br />G. 1988 Administrator's Budget Guidelines <br />