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7* <br />I <br />Omeral Fund Bud£Ct Exi <br />The proposed expenditures in die General Fund are having the greatest impact on the tax levy. <br />The proposed 2006 General Fund expenditures are $5,544,740. This is an increase of $411,790, <br />or 8.02% over the 2005 budget. The main items causing the General Fund expenditure increase <br />include annual compensation adjustments, a substantial increase in the transfer from the General <br />Fund to the Inqnovement and Equipment Outlay Fund for city facilities repairs and <br />improvements and vehicle and technology replacement funding, election costs, Navarre Fire <br />Station operating coats, and increased fuel costs. <br />COUNCIL ACTION REQUESTED <br />1. Motion to adopt a resolution approving the tax levy to fund the 2006 budget <br />2. Motion to adopt a resolution spproving the 2006 General Fund budget <br />3. Motion to adopt a resolution qiproving the 2006 Special Revenue Fund budgets <br />^ * <br />'lii*r <br />mmmm <br />:u*‘.v*-c.-VoV-.iai*i( <br />If <br />1 ' • > <br />i <br />mf: