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TO: <br />FROM: <br />Mayor and City Counoil <br />Ron Moorse, City Administrator <br />DATE:February 3, 1993 <br />SUBJECT: 1993 Adopted Budget <br />Attached is the 1993 Budget adopted upon completion of the Truth in <br />Taxation hearing. The adopted budget includes several changes from <br />the proposed budget. <br />1. <br />2 . <br />3 . <br />The Fire Budget includes $30,000 as the start of an <br />equipment replacement fund. <br />The Special Projects and Contingency Account includes a <br />total amount of $88,392. $50,000 of this amount is for <br />expenditures related to ensuring proper and sufficient <br />technical data is included in MnDOT's Highway 12 corridor <br />EIS process. A portion of this amount may aVso be Made <br />available to offset potential reductions in State Aids. <br />The Improvement and Equipment Outlay Fund expenditures <br />have been reduced from $13,720 to $3,120 to reflect the <br />Council's authorization to replace several computers and <br />printers in 1992 versus 1993. <br />M