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AUGUST 28 BUDGET WORK SESSION PACK <br />TABLE OF CONTENTS <br />Page <br />Updated 2001 Budget and Tax Levy Information <br />Capital Expenditures-2001 and Beyond <br />1989 Water and Sewer Bonds-Connection Charges <br />I <br />3 <br />7 <br />Attachments <br />Tax Levies <br />Tax Capacity, Local Levy, and Tax Capacity Rates <br />Effect of 2001 Tax Levy and Budget on Homes <br />Effect of 2001 Tax Levy and Budget on Commercial/Industrial Property <br />General Fund Revenues <br />AH Funds-Changes in Fund Balance/Retained Earnings <br />Operating Funds-Cash Flow <br />A-1 <br />A-2 <br />A-3 <br />A-4 <br />A-5 <br />A-6 to A-22 <br />A-23 to A-25