HomeMy WebLinkAboutBudget Resolutions and Changes.PDFMary Mills
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Je,ffrey Silber
Wednesday, April27,2011 8:10 PM
Mary Mills
Budget resolutions and changes
Daenl rraA f n Lhe tentative hrrclcret ancl i nr:ornoratecl sal arrz scheduf e for the FiscafuJv9vuqYfr]vv!},v!quuv'qrq!],
Vaar hoai nni na .rUne 1 , 20It aS amended.
Resolved Lo establ-ish a real property tax rate of $5.84/14 for a total levy of $2,240,083
Resolved to establish that the Water Surcharge rate effective June 1 , 2017 shall be 100%.
Budget changes f rom ter:itative:
A2665.000 Sale of EquipmenL j-ncrease to $7,500 A1990.400 Continqency increase to $II2,324
A3120.110 Police Personnel Sworn decrease to $585,190 A8160.200 Refuse Equipment increase
to $22,000 A9030.800 FICA decreased to I02,706 A9554.900 Transfer t.o Capital increase to
$75,000 (Court Project)
H5021.000 Transfer from General increase to 60,000 (Court Project) HI620.200 Vil- Haff
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