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CITY OF LAKEVILLE
* SPECIAL COUNCIL MEETING AGENDA
A~NDAY, AUGUST 27, 1990
?:00 P.M.
1. Call to order and roll call. +
2. General Fund Budget Review.
a. City Ac~ainistrator's comments.
b. Finance Director's presentation and overview.
c. Comments and questions.
3. 1990-1991 Tax Levy.
a. City Administrator's comments.
b. Finance Director's presentation and overview.
c. Comments and questions.
4. Liquor Fund.
a. .City Administrator's comments.
b. Finance Director's presentation and overview:
~c. Comments and questions.
~ 5. Utility Fund.
a. City Administrator's comments.
b. Finance Director's presentation and overview.
c. Comments .and questions.
6. Adopt Resolutions.
a. Approving the Preliminary 1990-1991 Tax Levy.
b. Approving the Preliminary 1991 General Fund Budget.
c. Approving the Preliminary 1991 Liquor Fund Budget.
d. Approving the Preliminary 1991 Utility Fund Budget...
e. Setting the date for the budget hearing.
7. Adjourn.
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SPBCIAL COUNCIL MEBTING
. OUTLINB
FINANCB DIRBCTOR'S REVIBW
OF THE GBNBRAL FUND
Revenues Assumptions
a. Taxes
b. Licenses and permits
c. Intergovernmental revenues
d. Charges for services
e. Miscellaneous -
f. Interfund Transfers
Personnel
Capital Outlay -Certificates of .Indebtedness
Departmental Operations
• a. Administrative
b. Public Safety
Police
.Fire
Other
c. Public. Works
Engineering
Streets
d. Parks and Recreation