HomeMy WebLinkAbout09-13-95 CITY OF LAKEVILLE
SPECIAL COUNCIL MEETING AGENDA
WEDNESDAY
SEPTEMBER 13, 1995
7:00 P.M.
1. Call to order and roll call
2. City Administrator's Presentation of the 1996/97. Budget:
A. General Fund
1. Revenue
a, Taxes
b. Licenses and permits
c. Intergovernmental
d. Charges for services
e. Miscellaneous
f. Interfund transfers
• 2. Expenditures
a. General Government
b. Public Safety
c. Public Works
d. Parks & Recreation
B. Special Revenue Funds
1. Cable TV
2. Environmental Recycling
3. Drug Enforcement
4. Employee Benefit
5. Motor Vehicle
6. GIS
7. Storm Water Utility
8. Oak Wilt Suppression
9. E-911
C. Capital Projects Funds
1. Equipment
2. Building
SPECIAL COUNCIL MEETING AGENDA
SEPTEMBER 13, 1995
PAGE 2
D. Enterprise Funds
1. Liquor
2. Water
3. Sanitary Sewer
E. Internal Service Fund
1. Municipal Reserves Fund
3. Proposed Tax Levy
4. Approval of Preliminary Budget Resolutions:
A. General Fund
B. Cable TV Fund
C. Environmental Recycling Fund
D. Drug Enforcement. Fund
E. Employee Benefit Fund
F. Motor Vehicle Fund
G. GIS Fund
H. Storm Water Utility Fund
I. Oak Wilt Suppression Fund
J. E-911 Fund
K. Equipment Fund
L. Building Fund
M. Liquor Fund
N. Water Fund
O. Sanitary Sewer Fund
P. Municipal Reserves Fund
5. Resolution approving the preliminary 1996 payable tax levy.
6. Resolution setting the budget (Truth in Taxation) public hearing dates.
7. Set budget work session(s).
8. .Unfinished business.
• 9. New business.
SPECIAL COUNCIL MEETING AGENDA
SEPTEMBER 13, 1995
PAGE 3
10. Adjourn.
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