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^:: <br />t^"'. <br />Mayor and City Council <br />PtOH: Ron Moorse, City Administrator^^ <br />DATK: December 3, 1991 <br />SUBJECT: 1992 Truth In Taxation Hearing <br />I have attached a number of items related to the December 4, <br />1991r Truth In Taxation Hearing. <br />1. Agenda for the hearing. <br />2. Revised 1992 Proposed Budget document <br />3. Budget summary tables showing proposed expenditures, <br />revenues and tax levy. <br />The revised budget balances the General Fund without increasing <br />the General Fund Tax Levy and without using General Fund <br />reserves* The revised budget also sets aside funds for the <br />increased operating costs of the new city facilities. The only <br />tax levy increase is due to the new debt service tax levy for the <br />new city facilities. <br />If you have any questions concerning the attached materials, <br />please call ne.