HomeMy WebLinkAbout07-09-1987 Council Agenda Special Meeting6 2 3 87. 1 o�,,,��.� -'/ D t
NOTICE
There will be a special meeting of the Orono City
Council on Thursday, July 9, 1987 at 7:00 P.M. in the Orono
Council Chambers. The purpose of this meeting is for interested
Councilmembers and City staff to become familiar with the budget
process and how it is accomplished by doing a budget review of
the current 1987 Budget.
Dated: June 23, 1987
/s/ Dorothy M. Hallin
City Clerk
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CITY OF ORONO
BUDGET EDUCATION MEETING
AGENDA
JULY 9, 1987, 7:00 P.M.
CITY COUNCIL CHAMBERS
61587.2
1. 1987 Budget
(Please bring your copy to the meeting - if you need one,
please call.)
A. Overview - Status
1. General Fund
2. Special Revenue Funds
- Revenue Sharing
- Park Fund
- Improvement Equipment Outlay
- Building Outlay Fund
3. Operating Funds
- Liquor
- Water
- Sewer
- Golf
B. Revenue Sources - General Fund
C. Expenditures - Departmental Review
2. 1986 Financial Statement Review
(Please bring your copy to the meeting)
3. 1988 Budget - Anticipated Changes
A. City Projections - Update
B. Revenue Projections
C. 1988/89 Levy Limitation and Appeal Process
D. Federal Revenue Sharing and State Aids
E. Significant Expenditures
F. Impact of Selected Items
A. Facilities Study
B. Crystal Bay Appeals
C. County 15 Expenditure
G. 1988 Administrator's Budget Guidelines