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MINUTES OF THE REGULAR OR0NO CITY COUNCIL MEETING HELD ON SEPTEMBER 12, IW4 <br /><«I7) 1995 PRELIMINARY BUDGET AND TAX LEVY • RESOLUTIONS <br />CalUhan asked for clarification of budget amounts and increase percentages Moorse <br />said the tax levy wUl increase S39,534, or 2% over the *94 levy, the bulk of which <br />increase is for debt service The general fund will increase $77,572 or 2 5% over *94 <br />This amount is basically for an additional police oflker and a general wage level increase <br />Callahan moved. Hurt seconded, to adopt Resolution i^3470 establishing the proposed <br />1995 General Fund Budget as follows: Ayes 5. Nays 0 <br />ESTIMATED REVENUES <br />Taxes > General $1,647,940 <br />Licenses and Permits 133,000 <br />Imergovemrnental 441,935 <br />Chai)$es for Services 880,140 <br />Fiftes and Forfeits 66,000 <br />Interest Income 41,000 <br />Miscellaneous 35,000 <br />Transfers From Other FuikIs -0- <br />Use of Fund Balance -0- <br />TOTAL S3J45,0IS <br />PROPOSED EXPENDITURES <br />General Government $ 677,434 <br />Public Safety 1,754,122 <br />Street Maintenance 501,358 <br />Parks and Recreation 56,815 <br />Recycling Program 76,260 <br />Engineering - Unallocated 13,460 <br />Reimbursable Expenditures 28,741 <br />Special Projects and Contingency 57,150 <br />Transfers to Other Funds 64.900 <br />Subtotal $3,230,240 <br />General Fund Reserve 14.775 <br />TOTAL $3,245,015 <br />Callahan moved, Hurr seconded, the adoption of Resolution #3471 adopting the <br />proposed 1994 tax levy collectible in 1995 Ayes 5. Nays 0.